4800156243.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800156243
- Contract number
- 4800156243
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska, specifically for the Milo Bail Student Center located in Omaha, NE. The vendor is Amazon Capital Services Inc., headquartered in Seattle, WA. The purchase order is identified by the number 4800156243 and dated 11/05/2025, with a requested delivery date of 11/10/2025.
The purchase order includes three line items: 1 each of LIFE SAVERS Pep-O-Mint Peppermint Hard Candy ($3.89), LIFE SAVERS Mints Bulk Hard Candy Winter ($3.89), and a Hershey Assorted Flavored Christmas Can ($15.83), totaling $23.61. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the Milo Bail Student Center at 6203 University Drive North in Omaha, NE 68182, with Katherine Bard designated as the unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIFE SAVERS Pep-O-Mint Peppermint Hard C 3.89 3.89
Your material number: B09VRGNNWJ 002 1 EA LIFE SAVERS Mints, Bulk Hard Candy Wint- 3.89 3.89
Your material number: B09VRMKTH4 003 1 EA Hershey Assorted Flavored, Christmas Can 15.83 15.83
Your material number: B0F3BCGG5R
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 11/10/2025
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: Katherine Bard
4800156243 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 23.61
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 .