4800172775.pdf
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- Attached to
- PO NE|4800172775
- Contract number
- 4800172775
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of Arm & Hammer Pure Baking Soda, 8 ounces, with a unit cost and total cost of $7.75. The material is identified as B00K1JFAVE and is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by January 27, 2026. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, mark all packages with the purchase order number, and include packing slips with shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arm & Hammer Pure Baking Soda, 8oz, Pack 7.75 7.75
Your material number: B00K1JFAVE
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: Dusten Crichton
4800172775 / 01/22/2026 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 7.75
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.
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