4800168409.pdf
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- Attached to
- PO NE|4800168409
- Contract number
- 4800168409
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) through its Accounting Services department, located in Omaha, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with vendor number 234098. The PO is identified by the number 4800168409 and dated 01/06/2026, with a specified delivery date of 01/14/2026 to UNO Shipping & Receiving.
The purchase order includes nine line items totaling $113.46, consisting of various office and personal supplies such as isopropyl alcohol, essential oil sets, binder rings, alcohol markers, positive affirmation stickers, gel ink pens, and gold chocolate coins. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Britney M Huish, with contact information for the department buyer available for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vi-Jon Swan Isoprophyl Alcohol, 70% 16 F 3.25 3.25
Your material number: B0006GBEFS 002 1 EA Lagunamoon Summer Essential Oils Set - H 9.49 9.49
Your material number: B08L6CW1RB 003 1 EA MEEDEE Pastel Rainbow Ribbon Assortment 8.99 8.99
Your material number: B08XJWKQRR 004 2 EA OWLKELA Binder Rings 1 Inch (50 Pack), L 6.64 13.28
Your material number: B09WR8B738 005 1 EA YAWAHOME Alcohol Markers Set 120 Colors 21.99 21.99
Your material number: B0DRHSQ41N 006 1 EA Joyppy 150 PCS Positive Affirmation Stic 9.49 9.49
Your material number: B0DW9DRVTG 007 1 EA Crtiin 50 Pcs Gel Ink Pens Bulk, Black I 15.99 15.99
Your material number: B0F6LDYPMJ 008 1 EA Essential Oil Set, 15 Pcs Fragrance Arom 9.99 9.99
Your material number: B0FXLWL1PK 009 1 EA Gold Chocolate Coins, 100 Pack of Gold C 20.99 20.99
Your material number: B0FY7QLG4H
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: 01/14/2026
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
4800168409 / 01/06/2026 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 113.46
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 .