4800152352.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800152352
- Contract number
- 4800152352
- 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 4800152352, dated 10/21/2025, with a delivery date of 11/05/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The university is using a tax-exempt status with number 05-8905401.
The purchase order includes 10 line items of various personal care and travel-sized hygiene products, totaling $236.37. Items include Freshscent Shaving Cream Packs, McKesson Disposable Razors, BERGMAN KELLY Travel Size Body Wash, Amazon Basics Food Storage Bags, Therwen Pocket Tissues, Travel Size Toothpaste, NISGUR Travel Size Shampoo, Timgle Deodorant Wipes, Combs, and Fresings Disposable Toothbrushes. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The specific delivery point is Scott Residence Hall, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Freshscent Shaving Cream Packs, 0.25 Oun 13.95 13.95
Your material number: B00H4FH5VQ 002 1 EA McKesson Disposable Razors [100 Count] # 19.99 19.99
Your material number: B07F761JPF 003 1 EA BERGMAN KELLY Travel Size Body Wash (1 f 32.97 32.97
Your material number: B07N2PNC92 004 1 EA Amazon Basics Reclosable Gallon Food Sto 7.02 7.02
Your material number: B093WMWKBP 005 1 EA Therwen 100 Pack Pocket Tissues Travel P 27.99 27.99
Your material number: B0BWF4H65N 006 1 EA 100 pcs Travel Size Toothpaste Bulk, 0.8 35.99 35.99
Your material number: B0D5GPWQ1R 007 1 EA NISGUR Travel Size Shampoo Bulk 100 PCS 30.99 30.99
Your material number: B0D9LJY8P1 008 1 EA Timgle 100 Pcs Travel Deodorant Wipes In 19.99 19.99
Your material number: B0F949XNSP 009 1 EA 100 pcs Combs In Bulk Individually Wrapp 18.99 18.99
Your material number: B0F9Z28ZJF 010 1 EA Fresings 100 Pack Disposable Toothbrushe 28.49 28.49
Your material number: B0FGYNWN3S
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: 11/05/2025
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: Scott Residence Hall - Fr
4800152352 / 10/21/2025 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 236.37
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.
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