4800172520.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172520
- Contract number
- 4800172520
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the state of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated for delivery to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.
The purchase order calls for two items: one unit of PEC-PAD Lint Free Wipes (4"x4" non-abrasive) at a unit cost of $57.00, and one unit of Kimberly-Clark Professional cleaning supplies at a unit cost of $33.60, for a total contract value of $90.60. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for January 28, 2026, with an unloading point designated at Criss Library. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PEC-PAD Lint Free Wipes 4#x4# Non-Abrasi 57.00 57.00
Your material number: B01FMXRZU2 002 1 EA Kimberly-Clark Professional QLZSTWUH Kim 33.60 33.60
Your material number: B07JZF7T1G
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: 01/28/2026
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: Criss Library - Diana All Tracking Number: 3DPRINT
4800172520 / 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 90.60
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 .