4800172816.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172816
- Contract number
- 4800172816
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 22, 2026, with a tax-exempt status number 05-8905401. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents. The order is to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point contact of Britney M Huish.
The purchase order comprises five line items totaling $66.12, all miscellaneous consumer goods including candy, greeting cards, and stickers. The specific items are: two units of Airheads Xtremes Bites Rainbow Berry Peg at $6.49 each ($12.98 total); one unit of HARIBO Goldbears at $10.82; one Hallmark Valentines Day Cards Assortment at $9.99; one SNICKERS, TWIX & MILKY WAY Minis Assortment at $26.84; and one OHOME Valentines Stickers pack at $5.49. Payment terms are Net 30, with F.O.B. Destination shipping. The delivery date is scheduled for January 29, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Airheads Xtremes Bites Rainbow Berry Peg 6.49 12.98
Your material number: B01KO9VELK 002 1 EA HARIBO Goldbears, Gummi Candy, 22.8 oz T 10.82 10.82
Your material number: B075LK74YD 003 1 EA Hallmark Valentines Day Cards Assortment 9.99 9.99
Your material number: B099G9C7HM 004 1 EA SNICKERS, TWIX & MILKY WAY Minis Assorte 26.84 26.84
Your material number: B0CHXYTJS9 005 1 EA OHOME Valentines Stickers - 100 PCS Hear 5.49 5.49
Your material number: B0FR966WRY
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: Britney M Huish
4800172816 / 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
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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 66.12
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 .