4800168738.pdf
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- Attached to
- NE|4800168738
- Contract number
- 4800168738
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order, numbered 4800168738 and dated 01/07/2026, is for a drop shipment to UNO's WFAB department at 6001 Dodge Street in Omaha, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers ten different items, including Mrs. Meyer's Clean Day Liquid Hand Soap, a Barnwood USA Wooden Welcome Sign, a Cosori Electric Kettle, Valentine Butter Mints, door stoppers, Dubble Bubble candies, holiday-themed wood signs and tinsel garlands, and an IRIS USA storage container. The total purchase amount is $235.07, with individual item costs ranging from $4.99 to $63.69. The order is subject to Net 30 payment terms and will be delivered on 01/12/2026, with F.O.B. destination and freight prepaid. The unloading point is designated as Michelle D Nelsen, and the purchasing is handled through UNO Purchasing with contact number 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MRS. MEYER'S CLEAN DAY Liquid Hand Soap, 11.05 11.05
Your material number: B00NU9MJYS 002 1 EA BARNWOODUSA Wooden Welcome Sign for Fron 63.69 63.69
Your material number: B08L8BJG1H 003 1 EA Cosori Electric Kettle, No Plastic Conta 22.58 22.58
Your material number: B08PP48979 004 1 EA Gift Boutique Valentine Butter Mints Can 14.95 14.95
Your material number: B09YZ147Z9 005 1 EA JZWBLILY Door Stoppers for Bottom of Doo 4.99 4.99
Your material number: B0C61DS336 006 2 EA Dubble Bubble - Delicious Assorted Flavo 13.00 26.00
Your material number: B0CP2SG4CB 007 1 EA Valentine's Day & St. Patrick's Day Wood 14.84 14.84
Your material number: B0CQRFWPZ3 008 1 EA St Patrick's Day Tinsel Garland, 50FT Gr 17.99 17.99
Your material number: B0FX4BGSGV 009 1 EA 50FT Valentine Heart Tinsel Garland Red 17.99 17.99
Your material number: B0FX4JP3LW 010 1 EA IRIS USA 19 Qt Stackable Plastic Storage 40.99 40.99
Your material number: B0G1TTWHK2
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 WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/12/2026
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: Michelle D Nelsen
4800168738 / 01/07/2026 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 / 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 235.07
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 .