4800147242.pdf
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- Attached to
- PO NE|4800147242
- Contract number
- 4800147242
- 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 4800147242, dated 10/01/2025, with a planned delivery date of 10/08/2025 to the UNO Shipping & Receiving department.
The purchase order includes five line items of bulk candy and disposable products: 1 MilkyWay Candy Milk Chocolate Bars Bulk ($39.98), 1 Moon Pie Mini Variety Pack (48 count box, $21.07), 1 Starburst Bulk Candy Wholesale (5 Pound, $29.94), 1 Little Debbie Cosmic Brownies ($35.48), and 1 pack of 200 9 oz Clear Plastic Cups with Lid ($28.49). The total purchase order amount is $154.96, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the Thomas S Lowe - WFAB 315A unloading point, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MilkyWay Candy Milk Chocolate Bars Bulk 39.98 39.98
Your material number: B0029JFOVK 002 1 EA Moon Pie Mini Variety Pack, 48 count box 21.07 21.07
Your material number: B004CH7WJE 003 1 EA Starburst Bulk Candy Wholesale - 5 Pound 29.94 29.94
Your material number: B015NBMR2E 004 1 EA Little Debbie Cosmic Brownies with Choco 35.48 35.48
Your material number: B01IL44FSY 005 1 EA 200 PACK 9 oz Clear Plastic Cups with Fl 28.49 28.49
Your material number: B09LHHJQ3B
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: 10/08/2025
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: Thomas S Lowe - WFAB 315A
4800147242 / 10/01/2025 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 154.96
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 .