4800156578.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156578
- Contract number
- 4800156578
- 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 for the UNO Shipping & Receiving department, with a tax-exempt number 05-8905401, and is dated 11/06/2025 with a delivery date of 11/10/2025.
The purchase order includes four line items: 1 Germ-X Original Hand Sanitizer (8 Fl Oz) at $21.31, 1 Lysol Disinfectant Handi-Pack Wipes at $38.00, 2 LIFE SAVERS Mints at $12.54 each (totaling $25.08), and 1 Puffs Plus Lotion Facial Tissue (18 Cube) at $34.07. The total purchase order amount is $118.46, with payment terms of Net 30. The delivery destination is UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the unloading point specified as Julie Davis HK 101. The purchase order 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 Germ-X Original Hand Sanitizer, 8 Fl Oz 21.31 21.31
Your material number: B0889WWM49 002 1 EA Lysol Disinfectant Handi-Pack Wipes, Mul 38.00 38.00
Your material number: B08S1CN5B5 003 2 EA LIFE SAVERS Mints, Bulk Hard Candy Wint- 12.54 25.08
Your material number: B09VRMKTH4 004 1 EA Puffs Plus Lotion Facial Tissue, 18 Cube 34.07 34.07
Your material number: B0D47N69XM
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: 11/10/2025
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: Julie Davis HK 101
4800156578 / 11/06/2025 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 118.46
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 .