4800156241.pdf
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- Attached to
- PO NE|4800156241
- Contract number
- 4800156241
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800156241, dated 11/05/2025, and is for a tax-exempt state agency with the tax exemption number 05-8905401.
The purchase order comprises ten line items of various spices and seasonings, including Ground Cloves, Pure Vanilla Extract, Whole Black Pepper, Ground Ginger, Ground Nutmeg, Ground Cinnamon, Ground Allspice, Black Pepper, Ground Caraway Seeds, and Black Pepper Essential Oil. The total purchase order value is $51.00, with individual item prices ranging from $1.10 to $9.69. The delivery is scheduled for 11/19/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the unloading point specified as DSC 321 Jacob A Schreiber. The purchase order has Net 30 payment terms 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 Simply Organic Ground Cloves 2.82 Ounce 6.89 6.89
Your material number: B00269T9JQ 002 1 EA Watkins Pure Vanilla Extract, with Madag 9.69 9.69
Your material number: B004HIRQVM 003 1 EA Amazon Grocery, Tellicherry Whole Black 7.65 7.65
Your material number: B07QW1GH8Q 004 1 EA Amazon Grocery, Ground Ginger, 2.75 Oz ( 3.89 3.89
Your material number: B07VYPXF41 005 1 EA Amazon Grocery, Ground Nutmeg, 3.25 Oz ( 4.76 4.76
Your material number: B07W1WV5FD 006 1 EA Amazon Grocery, Ground Cinnamon, 2.5 Oz 1.10 1.10
Your material number: B07W1WVMDM 007 1 EA Amazon Grocery, Ground Allspice, 2.5 Oz 2.61 2.61
Your material number: B07W1WVXW9 008 1 EA Amazon Saver, Black Pepper, 2.25 Oz 1.69 1.69
Your material number: B0CN1QPHZ1 009 1 EA GranAroma Ground Caraway Seeds, Aromatic 5.93 5.93
Your material number: B0D4B66X24 010 1 EA Brooklyn Botany Black Pepper Essential O 6.79 6.79
Your material number: B0DGDBQ1K3
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: 11/19/2025
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: DSC 321 Jacob A Schreiber
4800156241 / 11/05/2025 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 51.00
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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