4800172675.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172675
- Contract number
- 4800172675
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800172675, dated 01/22/2026) issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. The order involves a state institution in Nebraska and a major online retailer with headquarters in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses one (1) unit of Prasacco 50 Pack Colorful Birthday Party items (Amazon material number B0DP4X88DY) at a unit cost of $6.59 for a total order value of $6.59. The goods are to be delivered by January 29, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number referenced on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Prasacco 50 Pack Colorful Birthday Party 6.59 6.59
Your material number: B0DP4X88DY
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: 01/29/2026
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: Ron Zank - WFAB 306
4800172675 / 01/22/2026 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 6.59
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 .