4800149294.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149294
- Contract number
- 4800149294
- 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 PO is for the University's Shipping & Receiving department, with a tax-exempt status under number 05-8905401, and will be delivered to their campus location at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order comprises four line items totaling $77.62, including Halloween-related decorative items: 1 EA of 1000 sqft Spider Webs Halloween Decoration ($11.79), 2 EA of 12 Round Unglazed Ceramic Tiles for Crafts ($30.02), 1 EA of The Original Silly String ($23.03), and 3 EA of JICUICUI Halloween Glow Sticks Bulk Party Pack ($12.78). The delivery is scheduled for 10/23/2025, with Net 30 payment terms, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1000 sqft Spider Webs Halloween Decorati 11.79 11.79
Your material number: B07HMRZSWT 002 2 EA 12 Round Unglazed Ceramic Tiles for Craf 15.01 30.02
Your material number: B0899M8C47 003 1 EA The Original Silly String! Silly String 23.03 23.03
Your material number: B0BQ26FG6W 004 3 EA JICUICUI Halloween Glow Sticks Bulk Part 4.26 12.78
Your material number: B0CBJCTR7B
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: 10/23/2025
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
4800149294 / 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 77.62
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 .