4800209040.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209040
- Contract number
- 4800209040
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on June 9, 2026, with a contact person from the Department Buyer at UNO (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items for Sok It JavaSok Iced Coffee & Cold Soda beverages, with a combined total contract value of $34.23. Line item 001 specifies one unit at $19.99 (material number B0F5TMKRMV), and line item 002 specifies one unit at $14.24 (material number B0FZMPWXCS). The goods are to be delivered to King HK 104 at UNO's main campus location (6001 Dodge Street, Omaha, Nebraska 68182) by June 15, 2026. Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. destination basis. UNO's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sok It JavaSok Iced Coffee & Cold Soda I 19.99 19.99
Your material number: B0F5TMKRMV 002 1 EA Sok It JavaSok Iced Coffee & Cold Soda I 14.24 14.24
Your material number: B0FZMPWXCS
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: 06/15/2026
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: King HK 104
4800209040 / 06/09/2026 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 34.23
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 .