4800145383.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145386
- Contract number
- 4800145386
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The document is a state-level procurement transaction for the University, utilizing their tax-exempt status (#05-8905401), with the purchase to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order consists of six line items of board games and accessories, including Pressman Rummikub, Hey! Play! Chinese Mahjong Game Set, Asmodee Azul Board Game, Machi Koro Board Game, Stellar Factory Ravine, and Kingnero Rotary Candle Holders. The total purchase amount is $252.72, with individual item prices ranging from $13.60 to $35.95. The order is set for delivery on 09/29/2025, with Net 30 payment terms. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the University's standard Terms of Purchase.
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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 .