4800221122.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221122
- Contract number
- 4800221122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is referenced under ARIBA_P2P and includes standard terms of purchase governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30.
The purchase order comprises four line items totaling $96.85, consisting of party and event supplies: a Chamvis Balloon Arch Kit 9FT Height ($19.89), Bulk Candy Variety Pack Individually Wrapped ($28.90), Firomi Red and Black Latex Balloons 12 inches ($9.11), and Chocolate Assorted Candy Variety Pack ($38.95). The order is scheduled for delivery on August 7, 2026, to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Sam Phan in Room 512. The vendor is required to ship F.O.B. destination with freight prepaid and must acknowledge acceptance within 10 days of the order date. UNO is tax-exempt under identification number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chamvis Balloon Arch Kit, 9FT Height & 1 19.89 19.89
Your material number: B086X6KLBG 002 1 EA Bulk Candy Variety Pack Individually Wra 28.90 28.90
Your material number: B0DPJ936SX 003 1 EA Firomi Red and Black Latex Balloons 12 I 9.11 9.11
Your material number: B0F3F328LH 004 1 EA Chocolate Assorted Candy Variety Pack, B 38.95 38.95
Your material number: B0GSSVVM65
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: 08/07/2026
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: Sam Phan - RH 512
4800221122 / 07/28/2026 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 96.85
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 .