4800163016.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800163017
- Contract number
- 4800163017
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800163016, dated 12/04/2025, and is for various merchandise to be delivered to the UNO Shipping & Receiving department.
The purchase order includes eight line items totaling $337.92, comprising diverse products such as card games (Here to Slay, Ball Hop), lighting equipment (LED Garage Light), toy items (Wind-up Walking Robot), and accessory products like mini traffic cones and cardboard shirt form inserts. The delivery is scheduled for 12/16/2025, with the shipping destination set at UNO's Shipping & Receiving dock. The order terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800163017.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA Unstable Games Here to Slay Card Game - 16.49 98.94
Your material number: B085JYYWJV 002 1 EA Bright Creations Youth Cardboard Shirt I 17.84 17.84
Your material number: B08F6ZFNCR 003 2 EA LED Garage Light, 80W 8000 Lumen Ceiling 8.54 17.08
Your material number: B0B1HHR9C2 004 1 EA NUOBESTY 50Pcs Mini Traffic Cones, 0.98i 13.59 13.59
Your material number: B0BLRDPDD3 005 1 EA 32 Pieces Cardboard Shirt Form Inserts S 38.99 38.99
Your material number: B0BM3CM9GV 006 1 EA Dreo Fan for Bedroom, 12 Inches, 70ft Po 44.99 44.99
Your material number: B0BSH75KZ3 007 6 EA Point Games Ball Hop Game - Collapsible 14.55 87.30
Your material number: B0D5MGFGXK 008 1 EA VICASKY 18pcs Wind up Walking Robot Toy 19.19 19.19
Your material number: B0DWT2QCMK
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: 12/16/2025
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: RH - E Dahl
4800163016 / 12/04/2025 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
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 337.92
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 .