4800162857.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162857
- Contract number
- 4800162857
- 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 identified by the number 4800162857, dated 12/03/2025, with a delivery date of 12/19/2025. The transaction involves the University of Nebraska, specifically the Omaha campus, with a tax-exempt status under number 05-8905401.
The purchase order comprises seven line items of office and personal care supplies, including Purell Advanced Hand Sanitizer, BagDream Gift Bags, Kleenex Facial Tissues, Bobobag Tissue Sheets, Axlio Ink Cartridges, and Bounty Paper Towels. The total purchase amount is $145.46, with individual item costs ranging from $4.97 to $50.99. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Lucy Morrison, and the delivery address is 6005 University Dr N, Omaha, NE 68182-0001. 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 Purell Advanced Hand Sanitizer Refreshin 19.99 19.99
Your material number: B00U2KYU7C 002 1 EA BagDream Gift Bags 100Pcs 5.25x3x8 Small 25.64 25.64
Your material number: B071WWGTL8 003 1 EA Kleenex Expressions Ultra Soft Facial Ti 27.89 27.89
Your material number: B09N9WLCNM 004 1 EA Bobobag 100 Sheets 20"X14" Black Tissue 8.99 8.99
Your material number: B09YP4644X 005 1 EA Bobobag 100 Sheets 20"X14" White Tissue 6.99 6.99
Your material number: B09YP4HZZQ 006 1 EA Axlio PG-240XL/CL-241XL Compatible Ink C 50.99 50.99
Your material number: B0BB6R11WJ 007 1 EA Bounty Essentials Select-A-Size Paper To 4.97 4.97
Your material number: B0CV4GS3F2
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 12/19/2025
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: Lucy Morrison
4800162857 / 12/03/2025 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 145.46
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 .