4800161629.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161629
- Contract number
- 4800161629
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for UNO's Drop Ship Housing at Maverick Village, with a delivery date of December 1, 2025, and involves a tax-exempt transaction under tax exemption number 05-8905401.
The purchase order encompasses six line items totaling $151.55, including: 1 pack of 50 Strong Bulk Water Bottles (24-Pack), 1 OMISELIO White Curling Ribbon (500 Yard), 1 set of 100 red and white balloons, 1 pack of 120 Fidget Toys, 2 Dynta Pocket Notebook Bulk Packs (60 packs, 3x5), and 1 FARVIGOR Cellophane Treat Bags (100 Pcs). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as D'Mya Valdivia, and 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 50 Strong Bulk Water Bottles 24-Pack # 2 51.99 51.99
Your material number: B07BFHGHZP 002 1 EA OMISELIO White Curling Ribbon, 500 Yard, 5.50 5.50
Your material number: B0C2DGJGST 003 1 EA 100pcs Red and white balloons 12 Inch Th 7.99 7.99
Your material number: B0C7ZX29J2 004 1 EA 120 Pcs Fidget Toys Pack, Pop Sensory Pa 17.96 17.96
Your material number: B0CP22LZZ1 005 2 EA Dynta Pocket Notebook Bulk 60 Packs, 3x5 30.06 60.12
Your material number: B0FCXWBSN8 006 1 EA FARVIGOR Cellophane Treat Bags 100Pcs, C 7.99 7.99
Your material number: B0FGDT3T53
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
UNO - DROP SHIP HOUSING
MAVERICK VILLAGE
6608 UNIVERSITY DRIVE SOUTH
OMAHA NE 68182
Delivery Date: 12/01/2025
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: D'Mya Valdivia
4800161629 / 11/26/2025 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 151.55
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 .