4800193383.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800193383
- Contract number
- 4800193383
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193383) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., dated April 8, 2026, with a delivery date of April 15, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The purchasing authority is identified as being on behalf of the Board of Regents of UN. Delivery is scheduled for the UNO Shipping & Receiving dock at 6203 University Drive N in Omaha, Nebraska, with Mindy Woodword designated as the unloading point contact.
The purchase order comprises 13 line items totaling $233.69, consisting primarily of consumer goods including games (UNO, Connect 4, Jenga), beverages and tea products, candies and snacks, office supplies (tissue paper, paper gift bags), drinkware, and personal care items. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation. All items are individually priced with unit costs ranging from $6.49 to $42.99.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mattel Games UNO Color & Number Matching 6.49 6.49
Your material number: B00004TZY8 002 1 EA Burt's Bees Essential Everyday Beauty Va 10.92 10.92
Your material number: B004EDWMBO 003 1 EA STASH Black Tea Variety Pack # Caffeinat 16.49 16.49
Your material number: B005Q8BIAC 004 1 EA Hasbro Gaming Connect 4 Classic Grid, 4 8.89 8.89
Your material number: B00D8STBHY 005 1 EA Mars M&M'S, SNICKERS, 3 MUSKETEERS, SKIT 33.99 33.99
Your material number: B00E3K3UX2 006 1 EA 3 Otters 150 Sheets Tissue Paper, 14x20 7.83 7.83
Your material number: B088R2KHZZ 007 1 EA WETOWETO 20oz Tumbler, Stainless Steel V 9.49 9.49
Your material number: B0B45FZP3B 008 1 EA M&M'S Peanut, SNICKERS, STARBURST & SKIT 9.96 9.96
Your material number: B0CHXN25QP 009 1 EA RACETOP 32 Pack Small Paper Gift Bags wi 8.89 8.89
Your material number: B0CK2BVTK1 010 1 EA 30 Sets Employee Appreciation Gifts Bulk 42.99 42.99
Your material number: B0D49BDVGL 011 1 EA Official Hasbro Games Jenga Game | Digit 14.97 14.97
Your material number: B0D87PKYYK 012 1 EA Stanley AeroLight Transit Bottle 20 oz | 22.79 22.79
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: 04/15/2026
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: Mindy Woodword - RH 512
4800193383 / 04/08/2026 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: B0F7K2QJRK 013 1 EA Birthday Gifts for Women Self Care Get W 39.99 39.99
Your material number: B0FPFWTPV2
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193383 / 04/08/2026
Page 2 / 2
P.O. TOTAL 233.69 Purchasing Authority:
File details come from the government source that posted it. Updated .