4800145383.pdf
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- Attached to
- PO NE|4800145383
- Contract number
- 4800145383
- 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 identified by number 4800145383, dated 09/24/2025, and is for various board games and home decor items. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a delivery date of 09/29/2025.
The purchase order includes six line items: 6 Pressman Rummikub games at $13.60 each, 1 Hey! Play! Chinese Mahjong Game Set at $28.28, 1 Asmodee Azul Board Game at $34.97, 1 Machi Koro Board Game at $29.95, 1 Stellar Factory Ravine game at $35.95, and 3 Kingnero Rotary Candle Holders at $13.99 each. The total order value is $252.72, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as RH - E Dahl, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Pressman Rummikub - The Original Rummy T 13.60 81.60
Your material number: B00000IZJB 002 1 EA Hey! Play! Chinese Mahjong Game Set with 28.28 28.28
Your material number: B076FCRHMP 003 1 EA Asmodee Azul Board Game - Award-Winning 34.97 34.97
Your material number: B077MZ2MPW 004 1 EA Machi Koro Board Game The Ultimate City- 29.95 29.95
Your material number: B07HKZ4BH6 005 1 EA Stellar Factory Ravine: A Crafty and Coo 35.95 35.95
Your material number: B07JCB7DH1 006 3 EA Kingnero Rotary Candle Holder with Tray 13.99 41.97
Your material number: B09X2YTXHN
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: 09/29/2025
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
4800145383 / 09/24/2025 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 252.72
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 .