4800170722.pdf
PDF 49 KB Posted
- Attached to
- PO NE|4800170722
- Contract number
- 4800170722
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800170722 and dated 01/14/2026, with a delivery date of 01/21/2026 to UNO Shipping & Receiving.
The purchase order comprises a comprehensive list of 28 different food and office supply items, including beverages, snacks, coffee pods, jerky, crackers, paper products, and miscellaneous supplies. The total purchase amount is $579.80, with individual item quantities ranging from 1 to 3 units. The order includes products from various brands such as Pure Life, Rice Krispies, Welch's, Nestle, SkinnyPop, Clorox, Cheez-It, and others. The purchasing terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pure Life Purified Water Bottles, 24 Pac 3.77 3.77
Your material number: B00091S3K4 002 1 EA Rice Krispies Treats Crispy Marshmallow 9.86 9.86
Your material number: B000CS9ZME 003 1 EA Welch's Pack of 80 20.59 20.59
Your material number: B0036FEB4W 004 1 EA Nestle Coffee mate Coffee Creamer, Origi 12.55 12.55
Your material number: B00451SGZ6 005 2 EA SkinnyPop Popcorn, Original, Whole Grain 18.20 36.40
Your material number: B00KE1E7YA 006 1 EA Clorox Disinfecting Wipes Variety Pack, 36.90 36.90
Your material number: B00KHYXW3G 007 1 EA Cheez-It Crackers, Original, 1.5oz (60 C 22.83 22.83
Your material number: B00WXWIJT2 008 1 EA Snyder's of Hanover Variety Pack Pretzel 19.11 19.11
Your material number: B0179D40CY 009 1 EA Frito-Lay Fun Times Mix Variety Pack, (P 15.67 15.67
Your material number: B076H6F974 010 1 EA Snack Factory Pretzel Crisps Variety Pac 18.79 18.79
Your material number: B077K4CVJ7 011 1 EA Quaker Rice Crisps, Gluten Free, 3 Flavo 19.87 19.87
Your material number: B079RCWJZS 012 3 EA Amazon Basics Stapler with 1000 Staples, 5.43 16.29
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: 01/21/2026
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: Dusten Crichton
4800170722 / 01/14/2026 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 / 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: B079ZV4V3C 013 1 EA Green Mountain Coffee Roasters® Favorite 21.66 21.66
Your material number: B07DKQXMVN 014 1 EA Crave Beverages Flavored Coffee Pods Sam 34.65 34.65
Your material number: B07M7PQDH3 015 2 EA Jack Link's Beef Jerky, Original, Multip 23.75 47.50
Your material number: B07NR7694X 016 1 EA Keebler Sandwich Crackers, Lunch Snacks, 16.79 16.79
Your material number: B07TR6YVJL 017 2 EA Capri Sun Fruit Punch, Strawberry Kiwi a 9.04 18.08
Your material number: B0812HZGGZ 018 1 EA OREO Original, OREO Golden, CHIPS AHOY! 20.36 20.36
Your material number: B0872ZMXBG 019 2 EA Lalees Sweet and Sour Mix - 4 Pounds - P 19.39 38.78
Your material number: B09QH3V1DS 020 1 EA Morepack Flat Bottom Cellophane Bags,100 9.98 9.98
Your material number: B0BVLKDBJD 021 2 EA Amazon Basics Everyday Paper Plates, 8.6 5.58 11.16
Your material number: B0C2CY22B8 022 1 EA Pantry Value [1000 Count - 6x6 Inch fold 19.87 19.87
Your material number: B0C41BY1RN 023 1 EA Assorted Candy Variety Pack - Individual 19.99 19.99
Your material number: B0CFYXNYMC 024 1 EA Amazon Basics Disposable Clear Assorted 7.60 7.60
Your material number: B0CLH1VCLC 025 1 EA FitPlus 2024 Upgrade PowerGrip T9, Grabb 9.95 9.95
Your material number: B0CSQ7MDWX 026 1 EA Ginkgo 100 Pack 16 oz Disposable Coffee 28.59 28.59
Your material number: B0CVWX4CDJ 027 1 EA belVita Bite Size Snacks Variety Pack, B 19.46 19.46
Your material number: B0D7NRQ5XJ 028 1 EA CLIF BAR Minis - Variety Pack - Made wit 22.75 22.75
Your material number: B0DNV12HR3
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170722 / 01/14/2026
Page 2 / 2
P.O. TOTAL 579.80 Purchasing Authority:
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