4800160381.pdf
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- Attached to
- PO NE|4800160381
- Contract number
- 4800160381
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800160381, dated 11/20/2025, and is for various food and party-related items to be delivered to the UNO Shipping & Receiving department.
The purchase order includes five line items totaling $33.07, consisting of: 3 units of Duncan Hines Creamy Cream Cheese Flavoring at $1.24 each, 1 set of PartyTalk 30-piece Round Wooden Discs at $8.99, 1 unit of 365 by Whole Foods Market Organic Powder at $4.48, 1 set of JULBEAR 36-piece Reusable Christmas Cookies at $7.89, and 1 unit of My Better Batch Holiday Sugar Cookie Mix at $7.99. The delivery is scheduled for 12/05/2025, with payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Duncan Hines Creamy Cream Cheese Flavore 1.24 3.72
Your material number: B01GCNUH6U 002 1 EA PartyTalk 30pcs Round Wooden Discs with 8.99 8.99
Your material number: B07FD1J48T 003 1 EA 365 by Whole Foods Market, Organic Powde 4.48 4.48
Your material number: B07NRZTSH1 004 1 EA JULBEAR 36 Pieces Reusable Christmas Coo 7.89 7.89
Your material number: B0BD3YMHG4 005 1 EA My Better Batch, Holiday Sugar Cookie Mi 7.99 7.99
Your material number: B0DJDQVXZG
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: 12/05/2025
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: Britney M Huish
4800160381 / 11/20/2025 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 33.07
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 .