4800164272.pdf

PDF 39 KB Posted

Attached to
PO NE|4800164272
Contract number
4800164272
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) 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 4800164272 and dated 12/09/2025, with a delivery date of 12/29/2025 to the UNO Shipping & Receiving dock.

The purchase order comprises 13 line items totaling $416.56, including various craft and decorative supplies such as aquarium stones, moss rolls, miniature dollhouse accessories, painting rocks, artificial moss rocks, scrapbook papers, wooden dowel rods, and artificial materials. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The goods will be delivered to the University of Nebraska at Omaha's shipping and receiving dock, with the unloading point specified as RH - E Dahl. The purchase is governed by the Standard Terms of Purchase available on the university's website.

View the file

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 1 EA Spectrastone Permaglo Rainbow Aquarium G 13.98 13.98

Your material number: B0002AQX9U 002 4 EA Natural Slate Stone -1/2 to 1 inch. Perf 10.95 43.80

Your material number: B071V6P4YM 003 5 EA BYHER Roll of Green Moss for Fairy Garde 9.99 49.95

Your material number: B0752YBCVX 004 1 EA Rolife DIY Miniature Dollhouse Kit,Green 39.49 39.49

Your material number: B07HC9JT5M 005 4 EA lifetop 120PCS Painting Rocks, DIY Rocks 14.99 59.96

Your material number: B07MLQP58J 006 2 EA TIHOOD 40PCS Artificial Moss Rocks (4 Si 15.98 31.96

Your material number: B08NJR683X 007 6 EA Small Furniture,Dollhouse Furniture and 9.99 59.94

Your material number: B0968MVBX4 008 2 EA Scrapbook Paper: Old Concrete Vol. 2: Do 14.90 29.80

Your material number: B0BD2TRXWL 009 1 EA YUNVI 17.6 OZ Large Capacity Artificial 19.99 19.99

Your material number: B0BF9TKV1Y 010 1 EA 50 PCS Wooden Dowel Rods, Square Wooden 6.99 6.99

Your material number: B0D14WYLY7 011 2 EA GORGECRAFT 24 Sheets 12 Styles Brick Scr 8.39 16.78

Your material number: B0D3WTHCF3 012 2 EA Grass Scrapbook Paper: Green Grass-theme 10.97 21.94

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: 12/29/2025

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

4800164272 / 12/09/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B0DKCPY8M1 013 2 EA Desert Sand Scrapbook Paper: Sahara Sand 10.99 21.98

Your material number: B0DKFVSC4F

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800164272 / 12/09/2025

Page 2 / 2

P.O. TOTAL 416.56 Purchasing Authority:

File details come from the government source that posted it. Updated .