4800209061.pdf
PDF 39 KB Posted
- Attached to
- NE|4800209061
- Contract number
- 4800209061
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209061) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., dated June 9, 2026, with a delivery date of June 26, 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 established by the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is to be made to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at DSC 337 (contact: Gina I Petersen).
The purchase order includes 13 line items with a total contract value of $433.60. Items ordered include laboratory equipment (600ml beakers, Corning Pyrex flasks, Bunsen burners, electric kettle), food and snack items (Cheetos, green peas, popcorn), toys and entertainment items (Airzooka, air hockey puck, wind-up toys), and miscellaneous supplies (wooden coffee stirrers, ice melt blocks, countertop electric burners). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Airzooka Toysmith, Blast A Harmless Ball 20.88 83.52
Your material number: B00C2S97HA 002 1 EA Cheetos Cheese Snacks, Crunchy, 8.5 oz 3.97 3.97
Your material number: B019KE36I4 003 4 EA 600ml Beaker, Low Form, Borosilicate 3.3 9.25 37.00
Your material number: B01JM3B4TG 004 4 EA Corning Pyrex #4980-500, 500ml Erlenmeye 12.11 48.44
Your material number: B07D314YJD 005 1 EA Bunsen Burner Multifunctional Portable L 23.99 23.99
Your material number: B08GKM2JY8 006 1 EA Iberia Whole Green Peas, 12 Oz 2.75 2.75
Your material number: B08P6FX3Y7 007 2 EA Air Hockey Hover Puck for Kids,Mini Elec 19.94 39.88
Your material number: B08RJ5B6JS 008 1 EA 1000 Wooden Coffee Stirrer by Prestee - 9.69 9.69
Your material number: B08Y98G1GV 009 1 EA CICITOYWO Bunny and Jumping Chick Wind U 7.99 7.99
Your material number: B08ZN8QTX8 010 2 EA Elite Gourmet Countertop Electric Burner 16.99 33.98
Your material number: B09G99VMB7 011 1 EA Pop Secret Butter Microwave Popcorn 12ct 5.00 5.00
Your material number: B09R54JQ1X 012 1 EA Chefman Electric Kettle, 1.8L 1500W, Hot 23.55 23.55
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: 06/26/2026
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: Gina I Petersen - DSC 337
4800209061 / 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 / 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: B0C5Z8VCHX 013 4 EA GSC International Ice Melt Blocks Kit # 28.46 113.84
Your material number: B0CTMYXYP6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209061 / 06/09/2026
Page 2 / 2
P.O. TOTAL 433.60 Purchasing Authority:
File details come from the government source that posted it. Updated .