4800168976.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168976
- Contract number
- 4800168976
- 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, WA. The purchase order is identified by the number 4800168976, dated 01/08/2026, with a tax-exempt status under number 05-8905401. The delivery is scheduled for 01/12/2026 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes three line items: 1 EA 600 Plastic Silverware Set (unit cost $40.99), 1 EA Paper Bowls, 100% Compostable Disposable (unit cost $20.74), and 1 EA OasisSN Compostable Paper Plates (unit cost $15.29), bringing the total purchase amount to $77.02. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with Net 30 payment terms and F.O.B. destination. The specific unloading point is designated as Allwine 114 Quaas, D, and the purchasing authority is listed as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA 600 Plastic Silverware Set - Plastic Cut 40.99 40.99
Your material number: B07ZZKZ27N 002 1 EA Paper Bowls, 100% Compostable Disposable 20.74 20.74
Your material number: B08F82MK6T 003 1 EA OasisSN , - Compostable Paper Plates, H 15.29 15.29
Your material number: B0FT4H9TS5
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: 01/12/2026
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: Allwine 114 Quaas, D
4800168976 / 01/08/2026 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 77.02
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 .