4800193433.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193433
- Contract number
- 4800193433
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of bubble wand products. The order, dated April 8, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is located in Seattle, Washington, and delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers two line items: one unit of Bubble Wand 36-piece bulk packs (material number B0DN176PP7) at $28.99, and two units of Bubble Wands 84-piece bulk packs (material number B0F29RYBPS) at $59.99 each for a total of $119.98. The total purchase order value is $148.97. Delivery is scheduled for April 15, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order is exempt from sales tax under UNO's tax exempt number 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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 Bubble Wand, 36 Pcs Bubble Wands Bulk in 28.99 28.99
Your material number: B0DN176PP7 002 2 EA Bubble Wands, 84 Pcs Bubble Wands Bulk i 59.99 119.98
Your material number: B0F29RYBPS
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: Michaela Schenkelberg - H
4800193433 / 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 / 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 148.97
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 .