4800172283.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172283
- Contract number
- 4800172283
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The document represents a procurement transaction between a Nebraska public university and a major vendor, with delivery to UNO's Shipping & Receiving department located in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order is for one unit of WypAll PowerClean X80 Cloths Heavy Duty (material number B0040ZOFSE) at a unit cost of $39.82, for a total purchase order amount of $39.82. Payment terms are Net 30, with delivery scheduled for January 31, 2026. The shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WypAll PowerClean X80 Cloths Heavy Duty 39.82 39.82
Your material number: B0040ZOFSE
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: 01/31/2026
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: Paul T Deegan
4800172283 / 01/21/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 39.82
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 .