4800176681.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176681
- Contract number
- 4800176681
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, dated February 5, 2026, is identified as PO 4800176681 and governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order comprises two line items totaling $48.12: one package of Kortes 72-Sheets Valentines Heart Stickers priced at $6.99, and three units of 25 Edible Chocolate Coins (Gold Half Dollar) priced at $13.71 each for a total of $41.13. The items are designated for delivery to the UNO Child Care Center at the UNO Shipping & Receiving dock on February 9, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is instructed to acknowledge acceptance within ten days and ensure that the purchase order number appears on all related documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA kortes 72-Sheets Valentines Heart Sticke 6.99 6.99
Your material number: B08R88CY7X 002 3 EA 25 Edible Chocolate Coins, Gold Half Dol 13.71 41.13
Your material number: B0CLKNJ2J2
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: 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: UNO Child Care Center CCC
4800176681 / 02/05/2026 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 48.12
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 .