4800176035.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176035
- Contract number
- 4800176035
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176035) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 3, 2026, with delivery required by February 9, 2026 to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses three items of cleaning and air quality products: one unit of Lysol Disinfectant Spray (Household Essence) at $11.79, one unit of Shop-Vac 90668 2-2.5 Gallon Disposable Filter at $12.86, and one unit of Febreze Plug In Air Freshener (Odor-Fighting formula) at $19.44. The total contract value is $44.09. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the PO number appear on all packages, invoices, and related documentation. UNO qualifies as tax-exempt under federal identification number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol Disinfectant Spray, Household Esse 11.79 11.79
Your material number: B01DCG0GPC 002 1 EA Shop-Vac 90668 2-2.5 Gallon Disposible F 12.86 12.86
Your material number: B096DLNL3W 003 1 EA Febreze Plug In Air Freshener, Odor-Figh 19.44 19.44
Your material number: B0CTD58ZTG
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: 02/09/2026
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
4800176035 / 02/03/2026 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 44.09
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 .