4800145010.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800145013
- Contract number
- 4800145013
- 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, specifically for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, NE.
The purchase order details 10 line items totaling $88.15, including craft and school supplies such as Crayola Model Magic, Elmer's Liquid Glue, Johnson's Baby Lotion, craft supplies, Instant Snow, Gillette Shaving Foam, Foam Beads, Brach's Candy Corn, Halloween Resin Charms, and Gel Food Coloring. The delivery is scheduled for 10/01/2025 to the UNO Shipping & Receiving dock, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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| File | Type | Posted |
|---|---|---|
| 4800145013.pdf | ||
| 4800144998.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Model Magic Variety Pack (14ct), 14.79 14.79
Your material number: B00004UE4A 002 1 EA Elmer's Liquid School Glue, Slime & Craf 11.88 11.88
Your material number: B072J37ZZD 003 1 EA Johnson's Moisturizing Mild Pink Baby Lo 1.97 1.97
Your material number: B07X91HWS4 004 1 EA SBN Craft Supplies 50 Gram Iridescent Cl 7.99 7.99
Your material number: B0CCMNNT3T 005 1 EA SnoWonder Instant Snow Fake Artificial S 7.99 7.99
Your material number: B0D7DX88GB 006 2 EA Gillette Foamy Classic Shave Foam for Me 3.79 7.58
Your material number: B0DQ7HCRZ3 007 1 EA AOODOOM 80,000 Pieces Foam Beads for Sli 5.99 5.99
Your material number: B0DQTSJJP2 008 2 EA Brach's Classic Candy Corn, Halloween Ca 6.99 13.98
Your material number: B0DWYCR1C9 009 1 EA DIYDEC 62PCS Halloween Resin Charms Mini 8.99 8.99
Your material number: B0F5W4WPCK 010 1 EA 12 Color Gel Food Coloring Liquid Set-KA 6.99 6.99
Your material number: B0FCG1Q9W1
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: 10/01/2025
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
4800145010 / 09/23/2025 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 88.15
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 .