4800178563.pdf

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PO NE|4800178565
Contract number
4800178565
Issued by
Nebraska

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Purchase Order Summary

This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order number 4800178563 was issued on February 11, 2026, with a delivery date of February 18, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under exemption number 05-8905401. Delivery is scheduled for UNO's Shipping and Receiving department located at 6203 University Drive North in Omaha, Nebraska.

The purchase order totals $2,107.77 and includes 37 line items comprising a diverse range of office supplies, snacks, educational toys, and office equipment. Items include LEGO bricks and building block products (multiple units), various snack foods such as popcorn, crackers, granola bars, and candy assortments, office supplies including copy paper, tissues, folders, and desk accessories, and equipment such as calculators, a cork bulletin board, disposable coffee cups, and monitor stands. The order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.

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Your ref.:ARIBA_P2P

001 1 EA LEGO® Note Brick (Blue-Green) (LEGO x Ch 12.07 12.07

Your material number: 1452179697 002 1 EA Lego Note Brick Multicolor 12.95 12.95

Your material number: 1797235206 003 1 EA Quartet Cork Board Bulletin Board, 23" x 19.22 19.22

Your material number: B000AMKKBC 004 4 EA Rice Krispies Treats Crispy Marshmallow 9.97 39.88

Your material number: B000CS9ZME 005 1 EA Casio MS-80B Calculator # Desktop Calcul 8.09 8.09

Your material number: B003822IRA 006 2 EA SkinnyPop Popcorn, Original, Whole Grain 13.70 27.40

Your material number: B00KE1E7YA 007 1 EA Goldfish Crackers Big Smiles Variety Pac 12.86 12.86

Your material number: B01GQ5GQEG 008 7 EA Amazon Basics Multipurpose Copy Printer 40.34 282.38

Your material number: B073HBNY9W 009 1 EA Frito-Lay Fun Times Mix Variety Pack, 2. 15.67 15.67

Your material number: B076H6F974 010 1 EA Snack Factory Pretzel Crisps Variety Pac 18.47 18.47

Your material number: B077K4CVJ7 011 3 EA Quaker Rice Crisps, Gluten Free, 3 Flavo 21.94 65.82

Your material number: B079RCWJZS 012 2 EA Quaker Rice Crisps, Gluten Free, 4 Flavo 19.94 39.88

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: 02/18/2026

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: Dusten Crichton

4800178563 / 02/11/2026 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 / 3

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: B07KX442K8 013 3 EA Jack Link's Beef Jerky Multipack - Origi 23.28 69.84

Your material number: B07NR7694X 014 8 EA Dee Best Candy Bricks Building Brick Can 19.60 156.80

Your material number: B07VHRQZLV 015 1 EA Mexi-Mix Box Mexican Candy Assortment. 8 25.49 25.49

Your material number: B07VZV1S5V 016 4 EA Nature's Garden Healthy Trail Mix Snack, 43.23 172.92

Your material number: B07ZC25ZGX 017 8 EA Bare Baked Crunchy, Fruit Variety Pack, 14.36 114.88

Your material number: B0829QQHCS 018 2 EA Mini Building Block Notebooks (Bulk of 3 8.79 17.58

Your material number: B0848JXVQ8 019 1 EA OREO Original, OREO Golden, CHIPS AHOY! 21.05 21.05

Your material number: B0872ZMXBG 020 3 EA MadeGood Granola Bites Chocolate Chip & 19.89 59.67

Your material number: B089KNPKFQ 021 3 EA Sensible Portions Garden Veggie Snacks - 19.43 58.29

Your material number: B08BNCP43D 022 3 EA ArtCreativity Building Block Stress Reli 14.79 44.37

Your material number: B08MKTHVWW 023 1 EA Cutedeer 258 Piece Classic Big Building 34.87 34.87

Your material number: B08RZ476VR 024 3 EA Ultimate Healthy Care Package (30 Count) 29.99 89.97

Your material number: B08XXXXTYZ 025 8 EA Bricks On Stix | Brick Building Party Lo 11.76 94.08

Your material number: B08YP6VPVG 026 2 EA Lalees Sweet and Sour Mix - 4 Pounds - P 19.39 38.78

Your material number: B09QH3V1DS 027 1 EA Leinuosen 24 Pieces Building Block Party 14.99 14.99

Your material number: B09XN9BM82 028 1 EA Leinuosen 36 Pcs Magnetic Bookmark, Funn 8.99 8.99

Your material number: B09XQPFTKK 029 3 EA Made Good Soft Baked Mini Cookies 32pack 25.99 77.97

Your material number: B0CMC4GWW7 030 1 EA Clawsoff 100 Pack 12 oz Disposable Coffe 30.09 30.09

Your material number: B0CMPPYMPW 031 3 EA Sweet and Salty Snack Variety Pack, Mudd 11.99 35.97

Your material number: B0CP6N89ZL 032 2 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 17.98 35.96

Your material number: B0CTD36YKK 033 1 EA Ginkgo 100 Pack 16 oz Disposable Coffee 28.59 28.59

Your material number: B0CVWX4CDJ 034 1 EA Two Pocket Folders, PANDRI 30 Pack 2 Poc 16.14 16.14

Your material number: B0CYPJ2HB2

Vendor: 234098

AMAZON CAPITAL SERVICES INC

4800178563 / 02/11/2026

Page 2 / 3

CONTINUED ON NEXT PAGE

035 2 EA Chocolate Candy variety pack - 5 pound, 38.95 77.90

Your material number: B0DSLZWXRT 036 8 EA AMOS 4D Vegan Gummy Blocks Candy # Assor 14.24 113.92

Your material number: B0F5WKYPHB 037 3 EA Fenge Monitor Stand, 3-Tier Monitor Rise 37.99 113.97

Your material number: B0FSC465HZ

Vendor: 234098

AMAZON CAPITAL SERVICES INC

4800178563 / 02/11/2026

Page 3 / 3

P.O. TOTAL 2,107.77 Purchasing Authority:

File details come from the government source that posted it. Updated .