4800149404.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149404
- Contract number
- 4800149404
- 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, WA. The purchase order is identified by the number 4800149404, dated 10/09/2025, and is associated with UNO Purchasing, with a contact number of 402-554-2386. The university is tax exempt under the number 05-8905401, and the delivery is scheduled for 10/15/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes three line items: 1 Chocolate Assorted Bulk Candy Variety Pack for $39.95, 1 Bulk Halloween Candy Variety Pack (5 lb) for $35.99, and 2 Myafqsj Red and Black Balloon Arch Kits for $15.98 (totaling $7.99 each), bringing the total P.O. amount to $91.92. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Mindy Woodward, and the purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chocolate Assorted Bulk Candy Variety Pa 39.95 39.95
Your material number: B0DZPJ84X2 002 1 EA Bulk Halloween Candy Variety Pack - 5 lb 35.99 35.99
Your material number: B0FNS1WNVX 003 2 EA Myafqsj Red and Black Balloon Arch Kit,1 7.99 15.98
Your material number: B0FP51WXSB
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: 10/15/2025
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: Mindy Woodward
4800149404 / 10/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 91.92
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 .