4800149273.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149273
- Contract number
- 4800149273
- 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. The purchasing transaction is with Amazon Capital Services Inc., based in Seattle, Washington, with the vendor code 234098. The purchase order is dated 10/08/2025, with a specified delivery date of 10/20/2025, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes four line items: 2 units of Jade Leaf Matcha Organic Green Tea Powder ($8.46 each), 1 unit of Jade Leaf Matcha Organic Cafe Style Sugar ($12.63), 1 pack of Gailware 50-pack 12 oz Clear Plastic Cups ($15.99), and 1 two-pack of Bamboo Matcha Whisk ($9.99). The total purchase order amount is $55.53, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Jade Leaf Matcha Organic Green Tea Powde 8.46 16.92
Your material number: B00PFDH0IC 002 1 EA Jade Leaf Matcha Organic Cafe Style Suga 12.63 12.63
Your material number: B0931VRX6L 003 1 EA Gailware 50 Pack 12 oz Clear Plastic Cup 15.99 15.99
Your material number: B0DQQCRSP5 004 1 EA Matcha Whisk - 2-pack Bamboo matcha Whis 9.99 9.99
Your material number: B0FHQCZLPX
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: 10/20/2025
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: Britney M Huish
4800149273 / 10/08/2025 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 55.53
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 .