4800147668.pdf

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Attached to
PO NE|4800147668
Contract number
4800147668
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800147668, dated 10/02/2025, with a delivery date of 11/04/2025 to UNO's Shipping & Receiving department.

The purchase order comprises 21 line items of various craft and educational supplies, including natural slate stones, STEM learning toys, origami paper, wood craft materials, artificial moss, tissue paper, wooden cubes, and other decorative and educational items. The total purchase amount is $841.30, with quantities ranging from 1 to 10 units per item. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as RH - E Dahl. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.

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Text version

Your ref.:ARIBA_P2P

001 4 EA Natural Slate Stone -1/2 to 1 inch. Perf 10.95 43.80

Your material number: B071V6P4YM 002 1 EA IQ BUILDER | STEM Learning Toys | Creati 24.77 24.77

Your material number: B074TCJMQW 003 4 EA TKOnline 100Pcs 10cm 0.1-0.2 Inch in Dia 9.98 39.92

Your material number: B078Y1GJL8 004 4 EA SuperMoss (23311) Elegant Decorative Mix 14.40 57.60

Your material number: B07BBS9QVY 005 1 EA MAGQOO 3D Wooden Dollhouse Miniature DIY 29.99 29.99

Your material number: B07BLTTQQW 006 2 EA HOPELF 12" Natural Bamboo Skewers for BB 6.99 13.98

Your material number: B07MY7W5LJ 007 1 EA HPST Origami Paper - 1100 Sheets - Doubl 19.99 19.99

Your material number: B07QGL8RRZ 008 1 EA Oxford Filler Paper, 8-1/2" x 11", 4 x 4 7.72 7.72

Your material number: B07QQTRNJR 009 3 EA CraftySticks 3000 Pcs Notched Wood Craft 53.85 161.55

Your material number: B07V5QP8X4 010 4 EA 50 Pieces Natural Wood Round Log Slices 9.09 36.36

Your material number: B07WH95MNQ 011 2 EA Astrobrights Mega Collection, Colored Pa 18.49 36.98

Your material number: B081M1QF1Z 012 2 EA Owevvin 100 Pieces #7 Tapered Cork Plugs 11.59 23.18

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: 11/04/2025

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

4800147668 / 10/02/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B08F76G79T 013 4 EA TIHOOD 40PCS Artificial Moss Rocks (4 Si 15.98 63.92

Your material number: B08NJR683X 014 4 EA Whaline 120 Sheet Gradient Green Tissue 13.99 55.96

Your material number: B08R6SF1V3 015 4 EA Elcoho 12 Pieces Fake Grass for Crafts F 13.99 55.96

Your material number: B09NRF6DNW 016 1 EA Kesfey 3 Packs Ocean Wave Tablecloths 54 8.87 8.87

Your material number: B09WYST684 017 1 EA KASHIAOTE Gears Interlocking Learning Se 18.99 18.99

Your material number: B0B49V255Q 018 1 EA HOZEON 500 PCS 1/2 Inch Wooden Cubes, Na 22.32 22.32

Your material number: B0BBVB2D1Q 019 10 EA jojofuny Mini Toys Mini Toys 20Pcs Dollh 5.95 59.50

Your material number: B0BZ4L9JFQ 020 2 EA Water Texture Scrapbook Paper: Ocean Scr 9.99 19.98

Your material number: B0C9SHBN61 021 4 EA BYHER Assorted Artificial Moss Bark, Dec 9.99 39.96

Your material number: B0CHWM19DD

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800147668 / 10/02/2025

Page 2 / 2

P.O. TOTAL 841.30 Purchasing Authority:

File details come from the government source that posted it. Updated .