4800158538.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158538
- Contract number
- 4800158538
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for medical/hygiene supplies, with a tax-exempt status under ID number 05-8905401, and is being processed through UNO's Accounting Services department.
The purchase order details two specific items: 3 units of Carbou Skin Barrier Wipes (100-piece pack) at $23.99 each, totaling $71.97, and 1 unit of 400 CT (4 Pack) Adhesive Remover Wipes at $23.51, bringing the total purchase order amount to $95.48. The delivery is scheduled for 11/17/2025 to the UNO - DROP SHIP WFAB location at 6001 Dodge Street in Omaha, NE, with Steven Williams at WFAB 30 designated as the unloading point. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Carbou Skin Barrier Wipes - 100Pcs Skin 23.99 71.97
Your material number: B0D842SSV8 002 1 EA 400 CT (4 Pack) Adhesive Remover Wipes # 23.51 23.51
Your material number: B0F1G54SNH
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 11/17/2025
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: Steven Williams - WFAB 30
4800158538 / 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 95.48
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 .