4800170306.pdf
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- Attached to
- PO NE|4800170306
- Contract number
- 4800170306
- 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, Washington. The purchase order is identified by the number 4800170306, dated 01/13/2026, with a delivery date of 01/20/2026. The document is for UNO's Shipping & Receiving department, with the unloading point specified as Yanira P Perez Flores-RH1.
The purchase order details 11 line items of various office and cleaning supplies, including Falcon Compressed Gas, Clorox Disinfecting Wipes, PURELL Hand Sanitizer, Shuttle Art Highlighters, Swiffer PowerMop products, sticky notes, and a duster handle. The total purchase amount is $200.33, with individual item costs ranging from $7.98 to $39.44. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Falcon Compressed Gas (152a) Disposable 15.00 15.00
Your material number: B002RUBHOY 002 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 39.44 39.44
Your material number: B008XJT7DG 003 1 EA PURELL Advanced Hand Sanitizer Soothing 15.65 15.65
Your material number: B00U2KYUAY 004 1 EA Shuttle Art Highlighters, 15 Colors Past 7.98 7.98
Your material number: B08F9CQ86N 005 2 EA Swiffer PowerMop Multi-Surface Mop Kit f 19.99 39.98
Your material number: B0C1DWC251 006 1 EA Swiffer PowerMop Floor Cleaning Solution 7.99 7.99
Your material number: B0C1R4C4J1 007 1 EA (16 Pack) Sticky Notes 3x3, Vintage Colo 8.95 8.95
Your material number: B0CWNBBD2W 008 2 EA (12 Pack) Lined Sticky Notes 4x6 in,Larg 8.68 17.36
Your material number: B0D5M4D3NN 009 1 EA 20 Count #Disposable Heavy-Duty Power Mo 18.04 18.04
Your material number: B0D7P32S98 010 1 EA 6 ft Extendable Duster Handle with 20 Re 20.99 20.99
Your material number: B0DFGRZC2V 011 1 EA (18 Pack) Pop Up Sticky Notes Refill,3x3 8.95 8.95
Your material number: B0FMDXRPLG
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: 01/20/2026
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: Yanira P Perez Flores-RH1
4800170306 / 01/13/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170306 / 01/13/2026
Page 2 / 2
P.O. TOTAL 200.33 Purchasing Authority:
File details come from the government source that posted it. Updated .