4800158077.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158077
- Contract number
- 4800158077
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) through its Accounting Services department, located in Omaha, Nebraska. The purchasing agency is procuring the goods from Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified with the reference number 4800158077, dated 11/12/2025, and is for the UNO Civil Engineering department.
The purchase order is for one (1) unit of Ultra Germicidal Liquid Bleach, specifically a 6-gallon container, at a unit cost of $47.89. The total purchase order amount is $47.89, with delivery scheduled for 11/26/2025 to the UNO Civil Engineering location at 6001 Dodge Street in Omaha, Nebraska. The unloading point is specified as PKI 203G. Payment terms are set to Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid shipping instructions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (6 Gallons) Ultra Germicidal Liquid Blea 47.89 47.89
Your material number: B0CTD7T8P7
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: 11/26/2025
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
4800158077 / 11/12/2025 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 47.89
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 .