4800155966.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800155966
- Contract number
- 4800155966
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically for the Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington, with a vendor number of 234098. The purchase order is dated 11/04/2025, with a planned delivery date of 11/11/2025.
The purchase order includes two line items: 1 unit of L. Cotton Tampons Regular/Super Absorbent at $24.04, and 1 unit of Dawn Platinum EZ-Squeeze Dish Soap at $7.98, resulting in a total purchase order amount of $32.02. The terms of sale are Net 30, with F.O.B. destination shipping. The unloading point is specified as Brooke Seaton, and the contact for the purchase is a Department Buyer reachable at 402-472-2126. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L. Cotton Tampons Regular/Super Absorben 24.04 24.04
Your material number: B0BP9CJHB6 002 1 EA Dawn Platinum EZ-Squeeze Dish Soap, Dish 7.98 7.98
Your material number: B0F1ZB2ZFF
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: Brooke Seaton
4800155966 / 11/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 32.02
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 .