4800164515.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164515
- Contract number
- 4800164515
- 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 purchase order is identified by the number 4800164515 and dated 12/10/2025, with a specified delivery date of 12/17/2025 to the UNO Shipping & Receiving department.
The purchase order covers four distinct items: 1) Neenah Bright White Card Stock at $11.10, 2) a 2-pack of Compatible/Replacement Canon P2 product at $6.79, 3) Softsoap Antibacterial Liquid Hand Soap at $14.88, and 4) Purell Advanced Hand Sanitizer Naturals at $19.31. The total purchase order amount is $52.08, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the 218 CPACS unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all invoices and packages required to display the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Bright White Bright White Card St 11.10 11.10
Your material number: B00006IDRW 002 1 EA (2 Pack) Compatible/Replacement Canon P2 6.79 6.79
Your material number: B011AR2B4Y 003 1 EA Softsoap Antibacterial Liquid Hand Soap, 14.88 14.88
Your material number: B0716CKB4Y 004 1 EA Purell Advanced Hand Sanitizer Naturals 19.31 19.31
Your material number: B08VBV41VV
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: 12/17/2025
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: 218 CPACS
4800164515 / 12/10/2025 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 52.08
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 .