4800170657.pdf
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- Attached to
- PO NE|4800170657
- Contract number
- 4800170657
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically for the Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington, with a vendor number of 234098. The purchase order is dated 01/14/2026, with a planned delivery date of 01/21/2026.
The purchase order includes two line items: 1) Whaline 180Pcs "I Lost a Tooth" Stickers at $9.98, and 2) QHAJRYYC 100 Pack Coin and Small Parts at $6.48, bringing the total PO amount to $16.46. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the Children's Hospital & Medical Center at 8200 Dodge St, Omaha, NE 68114. The unloading point is specified as Katherine R Sila, and the purchasing is being handled by a department buyer with contact information 402-472-2126. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Whaline 180Pcs I Lost a Tooth Stickers C 9.98 9.98
Your material number: B0DJVFWZ4Z 002 1 EA QHAJRYYC 100 Pack Coin and Small Parts E 6.48 6.48
Your material number: B0DNVXG83H
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 01/21/2026
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: Katherine R Sila
4800170657 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 16.46
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 .