4800154701.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154701
- Contract number
- 4800154701
- 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 PO is for the UNO Civil Engineering department, with a tax-exempt status and billing address in Omaha, Nebraska. The purchasing transaction is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for 2 units of CloroxPro Clorox Germicidal Bleach (121 size), with a unit cost of $27.61, totaling $55.22. The delivery is scheduled for 11/11/2025, with the unloading point specified as PKI 203G. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The material number for the item is B016OKJD9S, and the purchase order number is 4800154701, issued on 10/30/2025.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CloroxPro Clorox Germicidal Bleach, 121 27.61 55.22
Your material number: B016OKJD9S
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 CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 11/11/2025
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: PKI 203G, Seunghee Kim
4800154701 / 10/30/2025 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 55.22
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 .