4800172931.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800172931
- Contract number
- 4800172931
- 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., dated January 22, 2026, with delivery scheduled for January 30, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. UNO's Accounting Services department serves as the billing entity, with the tax-exempt status number 05-8905401. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska, unless superseded by a specific vendor agreement.
The purchase order encompasses 15 line items totaling $707.35, consisting of office supplies, craft materials, and confectionery items. Items include stainless steel scissors ($8.29), paper punches ($17.00), beads and jewelry components ($20.99-$14.99), cellophane packaging ($25.44), labels ($37.81), candy assortments ($116.85-$249.50), and miscellaneous supplies including bracelet string and paper fasteners. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at ASH 301. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number 4800172931.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Stainless Steel Scissors f 8.29 8.29
Your material number: B01BRGU8R0 002 2 EA Standard 2 Hole Paper Punch, 30 Sheets C 8.50 17.00
Your material number: B07NX9KN52 003 1 EA Amazon Basics Thank You Cards and Envelo 6.32 6.32
Your material number: B07RXWGLKF 004 1 EA 1900pcs 7 Colors Round Letter Beads Acry 9.99 9.99
Your material number: B07RZ5DDDK 005 3 EA Morepack Cello Cellophane 4x6 Inches Coo 8.48 25.44
Your material number: B087TGJZ1Z 006 1 EA Avery Matte White Rectangle Labels, Sure 37.81 37.81
Your material number: B092GK6YHX 007 1 EA KINBOM 500 Pcs Wig Pins, 1 Inch Jewelry 8.69 8.69
Your material number: B09MW46VSR 008 3 EA Chocolate Candy variety pack - Bulk 5 po 38.95 116.85
Your material number: B09NP3XKKG 009 1 EA Epakh 10000 Pcs 1 Inch Round Color Codin 20.99 20.99
Your material number: B09QQ7NWZZ 010 10 EA SKITTLES Original, SKITTLES Wild Berry & 9.96 99.60
Your material number: B0CHXHR5HS 011 2 EA Jolly Ranchers Assorted Fruit Flavored C 29.10 58.20
Your material number: B0CX9DSMYH 012 1 EA 0.8 mm Stretchy Bracelet String, 3 Rolls 9.49 9.49
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: 01/30/2026
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: ASH 301
4800172931 / 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 / 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: B0DNXNPPRL 013 10 EA Soft and Chewy Candy, 2lb Pack of SourPa 24.95 249.50
Your material number: B0DSWV3ZHK 014 1 EA Self-Adhesive Prong Paper Fasteners- IML 24.19 24.19
Your material number: B0FGNMKD3G 015 1 EA shynek 1120 Pieces Rondelle Beads for Je 14.99 14.99
Your material number: B0FKM99QRL
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172931 / 01/22/2026
Page 2 / 2
P.O. TOTAL 707.35 Purchasing Authority:
File details come from the government source that posted it. Updated .