4800204423.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204423
- Contract number
- 4800204423
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The purchase order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was generated on May 21, 2026, with a delivery deadline of May 27, 2026, to be unloaded at Madison R Bowman, WFAB 30 on the UNO campus in Omaha, Nebraska.
The purchase order encompasses four line items totaling $72.99: one unit of Tootsie Roll Minis Chewy Chocolate Candy ($11.50), one unit of POPS Lollipops in a 1-pound bulk assortment bag ($11.49), two units of Canuan 54-piece Classic Block Stacking Board games ($31.78 total), and one unit of Bulk Candy Variety Pack in 2-pound size ($18.22). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying the shipment.
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 Tootsie Roll Minis# Chewy Chocolate Cand 11.50 11.50
Your material number: B001682ULC 002 1 EA POPS Lollipops 1 lb # Bulk Bag, 5 Assort 11.49 11.49
Your material number: B0CLB8YXNH 003 2 EA Canuan 54PCS Classic Block Stacking Boar 15.89 31.78
Your material number: B0DHKKTRBH 004 1 EA Bulk Candy Variety Pack - 2lb Bulk Candy 18.22 18.22
Your material number: B0F1ZFTP4L
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/27/2026
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: Madison R Bowman, WFAB 30
4800204423 / 05/21/2026 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 / 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 72.99
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 .