4800154868.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154868
- Contract number
- 4800154868
- 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 identified by the number 4800154868, dated 10/30/2025, with a delivery date of 11/03/2025 to the UNO Architectural Engineering department.
The purchase order covers five different items: 32-piece Yexiya Pumpkin Mini Erasers ($7.99), 4 rolls of Premium Painters Blue Tape ($5.99), 30-piece Aliotech Artificial Peach Fake Pea ($5.99), 50-piece wybcfp Mini Fruit Charms Flatback ($9.99), and 30-piece Yellow Mini Plastic Artificial Banana ($6.99). The total purchase order amount is $36.95, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to Elizabeth Jensen at the UNO Architectural Engineering location. The purchase 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 Yexiya 32 Pcs Pumpkin Mini Erasers Bulk 7.99 7.99
Your material number: B0B4W6XSMD 002 1 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 5.99
Your material number: B0BPS5QB4D 003 1 EA Aliotech 30Pcs Artificial Peach Fake Pea 5.99 5.99
Your material number: B0CBGZTFW1 004 1 EA wybcfp 50PCS Mini Fruit Charms Flatback 9.99 9.99
Your material number: B0D4965KQH 005 1 EA 30Pcs Yellow Mini Plastic Artificial Ban 6.99 6.99
Your material number: B0F1G8XQZ8
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
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: Elizabeth Jensen
4800154868 / 10/30/2025 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 36.95
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 .