4800153011.pdf
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- Attached to
- PO NE|4800153011
- Contract number
- 4800153011
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800153011, dated 10/23/2025, and is for the UNO Shipping & Receiving department, with a tax-exempt status under number 05-8905401.
The purchase order comprises four line items: a Scientoy Fidget Toy Set (35 pieces) at $16.95, Amazon Grocery All Purpose Flour (5 Lb) at $2.50, Bezente Assorted Rainbow Latex Balloons at $6.89, and a KongNai 4-Piece Plastic Funnel Set at $7.99, totaling $34.33. The delivery is scheduled for 10/30/2025 to the UNO Shipping & Receiving dock, with Samantha L Svendsen as the unloading point contact. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scientoy Fidget Toy Set, 35 Pcs Sensory 16.95 16.95
Your material number: B07TT6664Z 002 1 EA Amazon Grocery, All Purpose Flour, 5 Lb 2.50 2.50
Your material number: B07Z7DY1N8 003 1 EA Bezente Assorted Rainbow Latex Balloons, 6.89 6.89
Your material number: B0BZCHMVTK 004 1 EA KongNai 4 Pieces Plastic Funnel Set for 7.99 7.99
Your material number: B0DPB4BLWV
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: 10/30/2025
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: Samantha L Svendsen
4800153011 / 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 34.33
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 .