4800152857.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800152857
- Contract number
- 4800152857
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc. based in Seattle, Washington. The purchase order is identified by the number 4800152857, dated 10/23/2025, and is for various board games, batteries, and decorative lighting items. The purchasing entity is tax-exempt under ID number 05-8905401, and the goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes 10 line items totaling $780.97, featuring board games such as Rummikub, Yahtzee, TENZI, Azul, Machi Koro, and EasyGo Giant Chess, along with supplementary items like Glue Dots, CR2032 lithium batteries, and Brightown LED fairy lights. The order specifies quantities ranging from 1 to 9 units per item, with unit prices varying from $7.99 to $38.57. The delivery is scheduled for 11/04/2025, with the unloading point designated as RH - E Dahl. The terms of sale are Net 30, and the purchase 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 5 EA Pressman Rummikub - The Original Rummy T 17.04 85.20
Your material number: B00000IZJB 002 1 EA Glue Dots, Mini Dots Value Pack, Double- 12.49 12.49
Your material number: B0042SWOSW 003 6 EA Hasbro Gaming Yahtzee Game, Fast-Playing 8.61 51.66
Your material number: B00TLEMRKM 004 6 EA TENZI 77 Ways to Play The Add-on Card Se 15.32 91.92
Your material number: B01GPEJN2U 005 5 EA Asmodee Azul Board Game - Award-Winning 31.97 159.85
Your material number: B077MZ2MPW 006 2 EA EasyGo Giant Chess Game # Indoor Outdoor 31.99 63.98
Your material number: B079P7Z8X4 007 5 EA Machi Koro Board Game The Ultimate City- 24.97 124.85
Your material number: B07HKZ4BH6 008 2 EA CR2032 Lithium Battery 3 Volt Coin Butto 38.57 77.14
Your material number: B0833P2R1T 009 9 EA Brightown 12 Pack Multi Color Led Fairy 9.99 89.91
Your material number: B08BF3S2PW 010 3 EA SLSESIN 100 Pieces 16MM Dice Set, 6 Side 7.99 23.97
Your material number: B0BTPSDSFD
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: 11/04/2025
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: RH - E Dahl
4800152857 / 10/23/2025 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 780.97
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.
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