4800149157.pdf
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- Attached to
- PO NE|4800149157
- Contract number
- 4800149157
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is specifically for a drop shipment to the Milo Bail Student Center at 6203 University Drive North in Omaha, NE 68182, with a delivery date of 10/14/2025.
The purchase order comprises seven line items totaling $87.44, including craft and decorative items such as unfinished hanging wood pieces, Sour Patch Kids candy, wooden pumpkin ornaments, Skittles candy, a disposable plastic tablecloth, a pumpkin decorating kit, and paper gift bags. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Katherine Bard. The purchase order number is 4800149157, issued on 10/08/2025, with a contact person from the Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FSWCCK 24 Pieces Unfinished Hanging Wood 15.19 15.19
Your material number: B0BBPB8RV9 002 1 EA SOUR PATCH KIDS Original, Tropical, Big 19.24 19.24
Your material number: B0BPWH9V41 003 1 EA Wooden Pumpkins Ornaments to Paint Hallo 7.99 7.99
Your material number: B0CC4F65JQ 004 1 EA SKITTLES Original, SKITTLES Wild Berry & 8.46 8.46
Your material number: B0CHXHR5HS 005 1 EA Pureegg Plastic Table Cloth Disposable 8 9.99 9.99
Your material number: B0D83PZGXW 006 1 EA 98 Packs Pumpkin Decorating Kit 2 Sizes 9.49 9.49
Your material number: B0D9VG4NW3 007 1 EA Ginkgo 100 Pcs Paper Gift Bags with Hand 17.08 17.08
Your material number: B0DM11MV4T
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 10/14/2025
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: Katherine Bard
4800149157 / 10/08/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 87.44
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 .