4800152322.pdf
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- Attached to
- PO NE|4800152322
- Contract number
- 4800152322
- 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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is numbered 4800152322 and dated 10/21/2025, with a delivery date of 10/31/2025. The vendor will deliver the items to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes 12 line items consisting of various office and event supplies, such as Sharpie markers, Smarties candy, Tootsie Rolls, Dum Dums, Tic Tacs, cellophane bags, Life Savers, bulletin board sets, and fall-themed paper products and tablecloths. The total order amount is $452.61, with individual item quantities ranging from 1 to 9 units. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchasing entity is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 002 3 EA Smarties Candy Bulk Rolls Original Flavo 31.78 95.34
Your material number: B004CHACSM 003 3 EA Tootsie Roll Dubble Bubble Gum - 300 Cou 21.31 63.93
Your material number: B004CHASWC 004 3 EA Dum Dums Original Mix 400 ct. Bag - All- 28.95 86.85
Your material number: B01N2UTKE9 005 1 EA Grandipity 12 Pack Premium Disposable Pl 26.59 26.59
Your material number: B07D17QMZ7 006 9 EA Tic Tac Freshmints, Bulk Bag with 100 Mi 7.19 64.71
Your material number: B07F2RW9ST 007 3 EA Labeol Cellophane Bags 300Pcs 5X7 Treat 9.49 28.47
Your material number: B09MKQ6D4M 008 2 EA LIFE SAVERS Pep-O-Mint Peppermint Hard C 7.01 14.02
Your material number: B09VRGNNWJ 009 1 EA LIFE SAVERS Mints, Bulk Hard Candy Wint- 12.54 12.54
Your material number: B09VRMKTH4 010 1 EA 4Ft Big Tree Bulletin Board Set Spring F 12.34 12.34
Your material number: B0B4FWY6J7 011 1 EA PerKoop 153 Pcs Fall Thanksgiving Paper 9.99 9.99
Your material number: B0C4GBW22Q 012 1 EA 12 Pcs Fall Plastic Tablecloths, Disposa 25.99 25.99
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: 10/31/2025
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: MH 300
4800152322 / 10/21/2025 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: B0DDP9MCYZ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800152322 / 10/21/2025
Page 2 / 2
P.O. TOTAL 452.61 Purchasing Authority:
File details come from the government source that posted it. Updated .