4800176633.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176633
- Contract number
- 4800176633
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes eight line items totaling $112.41, consisting of miscellaneous supplies and décor items including artificial flowers and bushes, notepads, an inkless pencil set, a frosted side wheel design item, Christmas mistletoe décor, and women's cable knitted thigh-high socks. Quantities range from one to two units per line item. The order is to be delivered to UNO's drop ship facility at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of February 9, 2026. Payment terms are Net 30, with F.O.B. designated as destination with freight prepaid. The order is tax-exempt under UNO's tax exemption number 05-8905401. Vendor acceptance is required within 10 days of the order date of February 4, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Gamity 15 Bundles Artificial Flowers UV 15.99 15.99
Your material number: B0B7XDVDNM 002 1 EA Lzerking Small Lined Notepads Bulk 36 Pa 17.97 17.97
Your material number: B0BNPBN5GH 003 1 EA HOTUT Inkless Pencil - 4pcs Everlasting 8.99 8.99
Your material number: B0CB45W26G 004 1 EA Dragon Relief Design, Side Wheel Frosted 9.99 9.99
Your material number: B0D8KG23V8 005 1 EA 8" Artificial Violet Bush # Lush Silk Fl 17.98 17.98
Your material number: B0F38GMPPB 006 2 EA Loyanger 6 Bundles Artificial Violet Flo 9.48 18.96
Your material number: B0F9W935NH 007 1 EA 4 Pcs Christmas Mistletoe Decor Artifici 8.54 8.54
Your material number: B0FJY9VZG1 008 1 EA Leoparts Women's Cable Knitted Thigh Hig 13.99 13.99
Your material number: B0FV8S5VP5
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 02/09/2026
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: Adam J Whittredge
4800176633 / 02/04/2026 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 / 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 112.41
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 .