4800152971.pdf
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- Attached to
- PO NE|4800152971
- Contract number
- 4800152971
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 4800152971, dated 10/23/2025, with a delivery date of 10/27/2025. The transaction involves UNO's Shipping & Receiving department, with the delivery destination set at 6203 University Drive N - Dock in Omaha, NE 68182, and the unloading point specified as Ethan Anderson - Sapp Fie.
The purchase order includes six line items of various snack and household products: 1 pack of Amazon Basics 20-Pack AA Alkaline Batteries ($7.91), 6 Pepperidge Farm Goldfish Cheddar Crackers ($94.38), 4 Quaker Chewy Granola Bars ($40.16), 4 Slim Jim Smoked Meat Sticks ($44.64), 1 Cheez-It Cheese Crackers ($9.00), and 3 Nature's Garden Organic Trail Mix Snacks ($133.92). The total purchase order amount is $330.01, with payment terms set as Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 002 6 EA Pepperidge Farm Goldfish Cheddar Cracker 15.73 94.38
Your material number: B0116WQ62G 003 4 EA Quaker Chewy Granola Bars, Chocolate Chi 10.04 40.16
Your material number: B01MRZZ3KC 004 4 EA Slim Jim Smoked Meat Sticks, Original Fl 11.16 44.64
Your material number: B071G6PFDR 005 1 EA Cheez-It Cheese Crackers, Baked Snack Cr 9.00 9.00
Your material number: B07TN3C2HD 006 3 EA Nature's Garden Organic Trail Mix Snack, 44.64 133.92
Your material number: B081SB93Z7
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: 10/27/2025
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: Ethan Anderson - Sapp Fie
4800152971 / 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
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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 330.01
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 .