4800160231.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160231
- Contract number
- 4800160231
- Issued by
- Nebraska
About this file
This document is a purchase order 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 delivery address at 6203 University Drive N - Dock in Omaha, NE, and a billing address at 6001 Dodge Street, Omaha, NE.
The purchase order comprises eight line items totaling $342.19, including various products such as Taylor Technologies DPD Powder, Poolmaster Extra Large Swimming Pool item, Spikeball Replacement Balls, Zep Industrial Grout Cleaner, CareAll Triple Antibiotic Ointment, a Surge Protector Power Strip, and a 30-pack of Pumice Stones for Toilet Bowl Cleaning. The order is set for delivery on 11/28/2025, with Net 30 payment terms and F.O.B. destination. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Taylor Technologies R-0870-I DPD Powder 11.81 118.10
Your material number: B0002IXJ1M 002 1 EA Poolmaster 36700 Extra Large Swimming Po 8.17 8.17
Your material number: B004VU8GNI 003 10 EA Taylor Technologies R-0871-C Fas-Dpd Tit 12.00 120.00
Your material number: B00HEAU3NS 004 2 EA Spikeball Replacement Balls (2 Pack) 11.50 23.00
Your material number: B00XONK5H8 005 1 EA Zep Industrial Grout Cleaner and Brighte 29.39 29.39
Your material number: B07P6TGW23 006 1 EA CareAll Triple Antibiotic Ointment (144 11.55 11.55
Your material number: B08L35WC5C 007 1 EA Surge Protector Power Strip - Nuetsa Fla 13.29 13.29
Your material number: B09F2XPJ47 008 1 EA 30 Pack Pumice Stone for Toilet Bowl Cle 18.69 18.69
Your material number: B0DK285CCX
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: 11/28/2025
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: Zachary McGee
4800160231 / 11/20/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 342.19
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 .