4800165053.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800165053
- Contract number
- 4800165053
- 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 identified by the number 4800165053, dated 12/11/2025, with a specified delivery date of 12/17/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes 12 line items of various office and snack supplies, with a total cost of $336.42. Items include cleaning wipes, AA alkaline batteries, Post-it notes, copy paper, snack foods such as rice crisps, beef jerky, trail mix, fruit snacks, and coffee. The order is placed with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, freight prepaid, and the university is tax exempt under the number 05-8905401. The unloading point is specified as Dusten Crichton, and the contact person for the purchase is UNO Purchasing, reachable at 402-554-2386.
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 Clorox Disinfecting Cleaning Wipes Varie 12.78 12.78
Your material number: B00HSC9F2C 002 1 EA Amazon Basics 100-Pack AA Alkaline High- 20.21 20.21
Your material number: B01B8R6PF2 003 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 004 2 EA Amazon Basics Multipurpose Copy Printer 40.34 80.68
Your material number: B073HBNY9W 005 1 EA Quaker Rice Crisps, Gluten Free, 3 Flavo 19.87 19.87
Your material number: B079RCWJZS 006 2 EA Green Mountain Coffee Roasters® Favorite 20.32 40.64
Your material number: B07DKQXMVN 007 1 EA Jack Link's Beef Jerky, Original, Multip 22.26 22.26
Your material number: B07NR7694X 008 1 EA Nature's Garden Healthy Trail Mix Snack, 43.23 43.23
Your material number: B07ZC25ZGX 009 1 EA Frito-Lay Flamin' Hot Mix, Variety Pack 21.42 21.42
Your material number: B08826L3FK 010 1 EA Sensible Portions Garden Veggie Snacks - 22.37 22.37
Your material number: B08BNCP43D 011 1 EA Welch's Fruit Snacks, Mixed Fruit Snack 8.48 8.48
Your material number: B0BWSKYV63 012 1 EA Post-it Super Sticky Notes, 4-inch x 6-i 29.87 29.87
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: 12/17/2025
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: Dusten Crichton
4800165053 / 12/11/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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: B0CTLFRZS6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800165053 / 12/11/2025
Page 2 / 2
P.O. TOTAL 336.42 Purchasing Authority:
File details come from the government source that posted it. Updated .