4800145787.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145787
- Contract number
- 4800145787
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800145787, dated 09/25/2025, and is tax exempt under ID #05-8905401. The delivery is set for 09/29/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes four line items of office and facility supplies: 1 Febreze Air Mist Air Freshener Spray ($17.91), 1 Amazon Basics Facial Tissue with Lotion ($19.66), 1 Febreze Plug In Air Freshener ($18.97), and 1 Febreze Odor-Fighting Fade Defy PLUG Air Freshener ($17.29). The total purchase order amount is $73.83, with payment terms set as Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as UNPPSD - EAB 100.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Febreze Air Mist Air Freshener Spray, Od 17.91 17.91
Your material number: B01MYWW1EY 002 1 EA Amazon Basics Facial Tissue with Lotion, 19.66 19.66
Your material number: B09BXT3J9Z 003 1 EA Febreze Plug In Air Freshener, Odor-Figh 18.97 18.97
Your material number: B09SKNPYGG 004 1 EA Febreze Odor-Fighting Fade Defy PLUG Air 17.29 17.29
Your material number: B0CTD6BVPH
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/29/2025
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: UNPPSD - EAB 100
4800145787 / 09/25/2025 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 73.83
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 .