4800137753.pdf
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- Attached to
- PO NE|4800137753
- Contract number
- 4800137753
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 08/26/2025, with a delivery date of 09/02/2025, and is for the UNO Shipping & Receiving department. The transaction is tax-exempt under number 05-8905401, and the delivery will be made to the university's address at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes nine line items of educational and scientific products, such as a WILD! Science Worm Farm, corn seeds, artificial fish tank plants, an ant farm, dinosaur chocolate molds, stainless steel flat washers, compostable containers, artificial bird nests, and a fossil sorting mix. The total purchase amount is $503.08, with individual item costs ranging from $4.99 to $314.85. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is to be delivered F.O.B. destination, with freight prepaid, and the unloading point is specified as RH - E Dahl.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WILD! Science - WS27 Worm Farm - Ages 6+ 18.88 18.88
Your material number: B07XV2X49R 002 1 EA 200+ Corn Seeds for Planting (4 Varietie 8.09 8.09
Your material number: B0BDQLLZKL 003 1 EA AQUANEAT Artificial Fish Tank Plants, Pl 4.99 4.99
Your material number: B0C4DVQMM4 004 1 EA ELNMLHT Ant Farm Castle, Ant Farms with 37.99 37.99
Your material number: B0C6TGP65R 005 1 EA Crethinkaty Dinosaur Chocolate Molds Sil 6.99 6.99
Your material number: B0CBRTKDYJ 006 15 EA Zernmiarder 1" Stainless Steel Flat Wash 20.99 314.85
Your material number: B0DK6JFGKX 007 1 EA ECO PRODUCTS Compostable 12oz Clear Rect 53.05 53.05
Your material number: B0DM3VGXRS 008 1 EA 24 Pcs 3" Mini Artificial Bird Nest for 23.99 23.99
Your material number: B0DQXZTTMB 009 1 EA DANCING BEAR Fossil Sorting Mix 3 lbs, S 34.25 34.25
Your material number: B0DSYXVHT5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/02/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: RH - E Dahl
4800137753 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 503.08
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .