4800172233.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172233
- Contract number
- 4800172233
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 21, 2026, with a requested delivery date of January 27, 2026, to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase for the University of Nebraska system.
The purchase order encompasses four line items totaling $759.37, comprised of office and janitorial supplies. These include five units of EXPO Dry Erase Whiteboard Cleaning Solution at $15.69 per unit ($78.45 total), three units of Inspire Heavy Duty 6Mil plastic bags at $84.99 per unit ($254.97 total), two units of the same product at $85.49 per unit ($170.98 total), and three additional units at $84.99 per unit ($254.97 total). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. Destination basis. The University's tax-exempt status number is 05-8905401, and the order requires vendor acknowledgment within 10 days and the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 78.45
Your material number: B001B09AHW 002 3 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 84.99 254.97
Your material number: B0BKH6F16T 003 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 85.49 170.98
Your material number: B0BKH73WL6 004 3 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 84.99 254.97
Your material number: B0BKH9HY7H
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: Amber R Ponce, KH 438
4800172233 / 01/21/2026 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
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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 759.37
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 .