4800142168.pdf
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- Attached to
- PO NE|4800142168
- Contract number
- 4800142168
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800142168, dated 09/11/2025, with a delivery date of 09/18/2025. The transaction is for the UNO Shipping & Receiving department and is processed through the university's Accounting Services.
The purchase order encompasses four different candy variety packs: Hershey's, Kit Kat, and Reese's Assorted ($29.59), SweeTARTS Variety Party Mix ($15.62), SNICKERS and M&M's Milk Chocolate ($19.97), and Wrigley's Assorted Candy Variety Pack ($14.96). The total purchase amount is $80.14, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNO Shipping & Receiving dock. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HERSHEY'S, KIT KAT and REESE'S Assorted 29.59 29.59
Your material number: B07CLDLHDQ 002 1 EA SweeTARTS Variety Party Mix, Individuall 15.62 15.62
Your material number: B0CCK6SPC9 003 1 EA SNICKERS, M&M'S Milk Chocolate, MILKY WA 19.97 19.97
Your material number: B0CHXP4764 004 1 EA Wrigley's Assorted Candy Variety Pack, S 14.96 14.96
Your material number: B0CQTPXMGJ
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: 09/18/2025
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
4800142168 / 09/11/2025 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
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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 80.14
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 .