4800176157.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176157
- Contract number
- 4800176157
- 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 based in Seattle, Washington. The purchase order is dated February 3, 2026, with a tax-exempt status number 05-8905401. The order is to be delivered to UNO's Shipping & Receiving Department at 6203 University Drive N in Omaha, Nebraska, with delivery scheduled for February 27, 2026.
The purchase order covers three line items totaling $117.16: two rolls of Parafilm (HS234526A, 250' length) at $30.49 each for a total of $60.98; one unit of Reagent-Grade Copper (II) Sulfate, Anhydrous at $29.47; and one unit of Spartan Industrial cleaning supplies (2# X 12#, 1000 count) at $26.71. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order requires acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Parafilm - HS234526A M Roll, 250' Length 30.49 60.98
Your material number: B005KDF3X6 002 1 EA Reagent-Grade Copper (II) Sulfate, Anhyd 29.47 29.47
Your material number: B07JCP2NH5 003 1 EA Spartan Industrial - 2# X 12# (1000 Coun 26.71 26.71
Your material number: B089ND7DN2
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: 02/27/2026
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: Frazer I Heinis, BRB 108
4800176157 / 02/03/2026 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 117.16
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 .