4800230502.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800230502
- Contract number
- 4800230502
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230502) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., the vendor. The order was placed on September 2, 2026, with delivery scheduled for September 7, 2026, to UNO's main campus located at 6001 Dodge Street in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The contact person is the Department Buyer, reachable at 402-472-2126.
The purchase order encompasses fifteen line items totaling $666.41 and consists primarily of craft and office supplies including pickling vinegar, toy wheels, acrylic faceted beads, glass marbles, wooden dowel rods of various sizes, wooden cubes, wooden bamboo toothpicks, and colored electrical tape. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under number 05-8905401. All shipments must be marked with the purchase order number, include packing slips, and be delivered to the specified unloading point at RH-E Dahl. The order is governed by the Standard Terms of Purchase found at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Mrs. Wages Pickling & Canning Vinegar, W 5.32 53.20
Your material number: B00D8O8C3M 002 1 EA Toy Wheels for Kids, 100-Pack - Small Pl 20.53 20.53
Your material number: B073W18BP3 003 7 EA DOMESTAR 150 PCS Multicolored Acrylic Fa 6.85 47.95
Your material number: B07449WWZP 004 1 EA Lanyani 1050 Pieces Mixed Shapes Glass M 19.96 19.96
Your material number: B07T88F8B2 005 3 EA Senkary Wooden Dowel Rods 1/8 x 6 Inch U 6.99 20.97
Your material number: B07ZP4KQS6 006 6 EA GUSTO Wooden Bamboo Toothpicks [1500 Cou 5.39 32.34
Your material number: B094PFJ5TF 007 1 EA HOZEON 500 PCS 1/2 Inch Wooden Cubes, Na 20.18 20.18
Your material number: B0BBVB2D1Q 008 2 EA TAICHEUT 60 Pack 1/2" X 12" Unfinished W 18.04 36.08
Your material number: B0BRPX4Z4V 009 1 EA 50PCS 1/4" x 12" Square Wooden Dowel Rod 9.89 9.89
Your material number: B0C3J19B36 010 6 EA Frienda 50 Pack Colored Electrical Tape 38.99 233.94
Your material number: B0CBP2L53P 011 1 EA 300 Pcs Dowel Rods Wood Sticks Dowel Rod 18.99 18.99
Your material number: B0CCVC33FW 012 4 EA Wood Dowel Rods Wooden Dowels Wooden Sti 5.93 23.72
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: 09/07/2026
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: RH - E Dahl
4800230502 / 09/02/2026 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: B0CXDDGRFK 013 2 EA Lugailly Square Wood Dowels Wooden Dowel 12.86 25.72
Your material number: B0CZJG3H9N 014 5 EA Sonwyoung 100 Pcs 1/2" Wood Cubes with H 8.59 42.95
Your material number: B0D4QR5GRR 015 1 EA SWRT 100 Pack 0.75" x66ft Electrical Tap 59.99 59.99
Your material number: B0GMGSW93N
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230502 / 09/02/2026
Page 2 / 2
P.O. TOTAL 666.41 Purchasing Authority:
File details come from the government source that posted it. Updated .