4800158135.pdf
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- Attached to
- PO NE|4800158135
- Contract number
- 4800158135
- 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 P.O. is for the University's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska. The purchase order is identified by the number 4800158135, dated 11/12/2025, with a specified delivery date of 11/19/2025 to the UNO campus.
The purchase order includes five line items of primarily candy and beverage-related products: 1 MilkyWay Candy Milk Chocolate Bars Bulk at $37.79, 2 Starburst Bulk Candy Wholesale 5-Pound packages at $50.50, 2 Snyder's of Hanover Variety Pack Pretzels at $37.58, 1 pack of 200 9oz Clear Plastic Cups at $28.49, and 4 Nerds Gummy Clusters Candy at $48.00. The total purchase order amount is $202.36, with payment terms of Net 30. The delivery destination is specified as UNO Shipping & Receiving, with the unloading point at Thomas S Lowe - WFAB 315A. 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 MilkyWay Candy Milk Chocolate Bars Bulk 37.79 37.79
Your material number: B0029JFOVK 002 2 EA Starburst Bulk Candy Wholesale - 5 Pound 25.25 50.50
Your material number: B015NBMR2E 003 2 EA Snyder's of Hanover Variety Pack Pretzel 18.79 37.58
Your material number: B0179D40CY 004 1 EA 200 PACK 9 oz Clear Plastic Cups with Fl 28.49 28.49
Your material number: B09LHHJQ3B 005 4 EA Nerds Gummy Clusters Candy, Rainbow, 3 O 12.00 48.00
Your material number: B0BCBKK96Y
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: Thomas S Lowe - WFAB 315A
4800158135 / 11/12/2025 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 202.36
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 .