4800137924.pdf
PDF 25 KB Posted
- Attached to
- NE|4800137924
- Contract number
- 4800137924
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the University of Nebraska system, with a tax-exempt status and billing address in Omaha, NE. The vendor contact is identified with a specific vendor number (234098), and the document includes detailed shipping instructions to UNO Shipping & Receiving.
The purchase order covers five distinct items: a 30-pack of AZEN Natural Lip Balm ($8.99), a 20-pack of Colorful Motivational Mini Stress items ($13.99), a JOYIN Mochi Squishy Toys Set ($7.59), a 57-piece Kids' Party Favors Fidget Toys set ($9.99), and a 30-pair set of Lip and Eye Masks with 24K Gold ($8.98). The total purchase order amount is $49.54, with a delivery date of 09/08/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the specified UNO Accounting Services address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AZEN 30 Pack Lip Balm, Natural Lip Balm 8.99 8.99
Your material number: B0C65TFRQC 002 1 EA 20 Pack Colorful Motivational Mini Stres 13.99 13.99
Your material number: B0C9BQ2KJ9 003 1 EA JOYIN Mochi Squishy Toys Set, Random 25 7.59 7.59
Your material number: B0CLMGBDMK 004 1 EA 57PCS Party Favors for Kids, Fidget Toys 9.99 9.99
Your material number: B0CMTM45FZ 005 1 EA 30 Pairs Lip Masks & Eye Mask, 24K Gold 8.98 8.98
Your material number: B0D8QFPJQT
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: 09/08/2025
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: Samantha L Svendsen
4800137924 / 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 49.54
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 .