4800182296.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182296
- Contract number
- 4800182296
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182296) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., dated February 25, 2026, for delivery to UNO's Shipping & Receiving Department in Omaha, Nebraska. The order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses six craft and supply items with a total contract value of $52.12. The items include: Fairfield The Original Poly-Fil Premium ($18.69), Chenkou Craft Random 100pcs Small Plasti ($4.78), B7000 Jewelry Glue for Making ($5.99), Coquimbo Sewing Kit Gifts for Mom Grandm ($6.99), Fabric Markers Permanent for Clothes 20-pack ($9.98), and 523PCS Keychain Making Kit ($5.69). Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for March 3, 2026, with acknowledgment of acceptance required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fairfield The Original Poly-Fil, Premium 18.69 18.69
Your material number: B004ALQ0M2 002 1 EA Chenkou Craft Random 100pcs Small Plasti 4.78 4.78
Your material number: B01CHZTSC6 003 1 EA B7000 Jewelry Glue for Making, FITTDYHE 5.99 5.99
Your material number: B0B723T8WQ 004 1 EA Coquimbo Sewing Kit Gifts for Mom Grandm 6.99 6.99
Your material number: B0BXKB7QF6 005 1 EA Fabric Markers Permanent for Clothes, 20 9.98 9.98
Your material number: B0DHCYXBZ6 006 1 EA 523PCS Keychain Making Kit, Keychain Mak 5.69 5.69
Your material number: B0FNKBJPKV
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: 03/03/2026
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: Estephanie G Lopez
4800182296 / 02/25/2026 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 52.12
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 .