4800158482.pdf
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- Attached to
- PO NE|4800158482
- Contract number
- 4800158482
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The PO is identified by the number 4800158482, dated 11/13/2025, with a specified delivery date of 11/20/2025 to the UNO Shipping & Receiving department.
The purchase order includes nine line items totaling $483.48, comprising various office and cleaning supplies such as EXPO Dry Erase Whiteboard Cleaning Solution, Zep Stainless Steel Cleaner, Rubbermaid Commercial Products, nitrile gloves, desk calendars, and sticky notes. The order is tax-exempt under number 05-8905401, with payment terms of Net 30. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as Amber R Ponce in KH 438. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 78.45
Your material number: B001B09AHW 002 1 EA Zep Stainless Steel Cleaner and Polish 1 4.97 4.97
Your material number: B001B18YJG 003 1 EA Rubbermaid Commercial Products Standard 67.16 67.16
Your material number: B00LPC9BX4 004 1 EA Claire CL841-12pk Oil Based Stainless St 59.99 59.99
Your material number: B08CQTGSB7 005 1 EA London Labs Heavy Duty 6 Mil Blue Nitril 64.49 64.49
Your material number: B08ZVV3JLC 006 1 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 89.99
Your material number: B0BKH9HY7H 007 1 EA Inspire Black Nitrile Gloves | THE ORIGI 69.99 69.99
Your material number: B0BKHB4ZVT 008 2 EA GuassLee 3 Pack Desk Calendar 2026-2027 19.95 39.90
Your material number: B0DCZ3XHN1 009 1 EA (24 Pack) Sticky Notes 3x3 in Yellow, Cl 8.54 8.54
Your material number: B0FK44B3W9
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: 11/20/2025
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: Amber R Ponce, KH 438
4800158482 / 11/13/2025 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 483.48
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 .