4800154104.pdf
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- Attached to
- PO NE|4800154104
- Contract number
- 4800154104
- 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., headquartered in Seattle, Washington. The purchase order is numbered 4800154104 and dated 10/28/2025, with a delivery date of 11/03/2025 to UNO's Shipping & Receiving department.
The purchase order comprises 11 line items of various snack and office supplies, including Jack Link's Beef Jerky, Ziploc Sandwich Bags, Nature's Garden Trail Mix, MadeGood Granola Bites, fruit bars, Clorox Disinfecting Wipes, disposable coffee cups, Mexican candy, protein snacks, and paper bowls. The total order value is $380.40, with individual item prices ranging from $5.35 to $69.86. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the UNO campus at 6203 University Drive N - Dock in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Jack Link's Beef Jerky, Original, Multip 69.86 139.72
Your material number: B00VB1XCGQ 002 1 EA SC Johnson Professional Ziploc Sandwich 18.09 18.09
Your material number: B01NBE8P72 003 1 EA Nature's Garden Healthy Trail Mix Snack, 41.82 41.82
Your material number: B07ZC25ZGX 004 1 EA MadeGood Granola Bites Chocolate Chip & 20.68 20.68
Your material number: B089KNPKFQ 005 1 EA That's it. Mini Fruit Bars Gift Pouch (V 32.99 32.99
Your material number: B0C8C49ZJ3 006 1 EA Clorox Disinfecting Wipes Value Pack, Bl 9.68 9.68
Your material number: B0CKGBWW8D 007 1 EA Ginkgo 100 Pack 16 oz Disposable Coffee 24.59 24.59
Your material number: B0CVWX4CDJ 008 1 EA Mexgrim Mexican Candy Variety Pack, 3lbs 25.95 25.95
Your material number: B0DH9V6B22 009 1 EA The Only Bean High Protein Snacks, Healt 38.77 38.77
Your material number: B0DMTT7FQ7 010 1 EA Amazon Basics Everyday Paper Bowls, 10 O 5.35 5.35
Your material number: B0DN8C9MTN 011 1 EA CLIF BAR Minis - Variety Pack - Made wit 22.76 22.76
Your material number: B0DNV12HR3
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: 11/03/2025
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: Dusten Crichton
4800154104 / 10/28/2025 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 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154104 / 10/28/2025
Page 2 / 2
P.O. TOTAL 380.40 Purchasing Authority:
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