4800172185.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172185
- Contract number
- 4800172185
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state educational institution. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 20, 2026, with a delivery date of January 27, 2026. The ordering department buyer's contact is listed at 402-472-2126, and the university's tax-exempt number is 05-8905401.
The purchase order comprises six line items of office and facility supplies totaling $99.83. The items include: Duracell 2025 Lithium Batteries (4-count) at $7.60; Quartet Glass Board Dry Erase Markers at $6.96; Quartet Dry Erase Markers for glass whiteboards at $9.22; Puffs Plus Lotion Facial Tissues (10-count) at $16.85; Duracell 2032 Lithium Batteries (9-count) at $9.21; and a Shop-Vac 2.5-gallon wet/dry vacuum at $49.99. All items are being delivered F.O.B. destination with freight prepaid to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell 2025 Lithium Battery, 4 Count ( 7.60 7.60
Your material number: B00L4EEQCY 002 1 EA Quartet Glass Board Dry Erase Markers, P 6.96 6.96
Your material number: B084CPM9S6 003 1 EA Quartet Dry Erase Markers, Glass Whitebo 9.22 9.22
Your material number: B08MZ2BKWD 004 1 EA Puffs Plus Lotion Facial Tissues, 10 Cub 16.85 16.85
Your material number: B09YLMRM4Y 005 1 EA Duracell 2032 Lithium Battery, 9 Count ( 9.21 9.21
Your material number: B0C15WJXL2 006 1 EA Shop-Vac 2.5 Gallon 2.0 Peak HP Wet Dry 49.99 49.99
Your material number: B0FD9JXYCV
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: 01/27/2026
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: Sharon J McCabe PSB 100
4800172185 / 01/20/2026 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 / 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 99.83
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 .