4800156404.pdf
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- Attached to
- PO NE|4800156404
- Contract number
- 4800156404
- 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 for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status. The vendor will deliver the goods to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 11/10/2025.
The purchase order details five line items of various food and beverage products, including a 100-pack of 12 oz disposable coffee cups, a 100-pack of 16 oz disposable coffee cups, 400 Domino® Sugar Packets, a 3-pound Mexgrim Mexican Candy Variety Pack, and a 5-pound Chocolate Candy variety pack. The total purchase order amount is $144.81, with unit prices ranging from $22.53 to $39.95. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clawsoff 100 Pack 12 oz Disposable Coffe 30.39 30.39
Your material number: B0CMPPYMPW 002 1 EA Ginkgo 100 Pack 16 oz Disposable Coffee 25.99 25.99
Your material number: B0CVWX4CDJ 003 1 EA Domino® Sugar Packets, 400 Sugar Packets 22.53 22.53
Your material number: B0CWPNJXYB 004 1 EA Mexgrim Mexican Candy Variety Pack, 3lbs 25.95 25.95
Your material number: B0DH9V6B22 005 1 EA Chocolate Candy variety pack - 5 pound, 39.95 39.95
Your material number: B0DSLZWXRT
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: 11/10/2025
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: Dusten Crichton
4800156404 / 11/06/2025 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
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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 144.81
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 .