4800176559.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800176559
- Contract number
- 4800176559
- 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. dated February 4, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. UNO holds tax-exempt status #05-8905401 and has assigned the order number 4800176559. The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, WA 98108-1207, with delivery directed to UNO Shipping & Receiving at 6203 University Drive N—Dock, Omaha, NE 68182, with a scheduled delivery date of February 11, 2026.
The purchase order contains eighteen line items totaling $346.31, consisting of miscellaneous supplies and equipment including plant nutrients and fertilizers, cleaning supplies, aquarium equipment and accessories, personal care items, and janitorial products. Specific items include Dyna-Gro Foliage-Pro Nutrient, Scotts Super Bloom plant food, pool test strips, aquarium air pumps and filters, foaming soap dispensers, isopropyl alcohol, deck brushes, adhesives, dish soap, water filtration systems, aquatic supplies, cotton towels, and hand soap refills. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices must reference the purchase order number. The order is tax-exempt and governed by standard university procurement terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dyna-Gro Foliage-Pro Nutrient, 1 Qt (DYF 23.81 23.81
Your material number: B004A27DJA 002 1 EA Scotts Super Bloom Water Soluble Plant F 14.99 14.99
Your material number: B00GTDGWAY 003 1 EA Foliage-Pro 32 oz. 9-3-6 Plant Food, 23.10 23.10
Your material number: B01DFH00HW 004 1 EA Gaffer Power Spike Tape | USA Made Gaffe 12.99 12.99
Your material number: B07BDPNC1M 005 1 EA Skoy Scrub, 4-Pack Reusable, Non-Scratch 13.99 13.99
Your material number: B07DXB29BF 006 1 EA JNW 7-in-1 Pool Test Strips, 100 Quick & 9.99 9.99
Your material number: B07PFCV894 007 1 EA HITOP Dual Outlet Aquarium Electric Air 14.97 14.97
Your material number: B07RJ3XLM8 008 1 EA hygger Aquarium Single Sponge Filter for 12.99 12.99
Your material number: B07XZ625DG 009 1 EA UUJOLY Foaming Soap Dispenser, 450ml (15 9.99 9.99
Your material number: B07Y8543WQ 010 1 EA Florida Laboratories Isopropyl Alcohol 7 66.95 66.95
Your material number: B082P1PVKZ 011 1 EA Holikme Bottle Brush Tube Cleaning Lab S 8.95 8.95
Your material number: B086D7SX8K 012 1 EA YONILL Deck Brush with Long Handle - Flo 12.99 12.99
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: 02/11/2026
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: 114 Allwine - Meints, Sar
4800176559 / 02/04/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B08CXL41XG 013 1 EA Antimbee 10-Pack All-Purpose Large Adhes 9.39 9.39
Your material number: B09C4CXJTK 014 2 EA Dawn EZ-Squeeze Ultra Dish Soap, Dishwas 3.54 7.08
Your material number: B09NF7RLYH 015 1 EA Caysie 12 Inch Sealed Indoor Outdoor Wat 34.99 34.99
Your material number: B0CQLS7FMZ 016 1 EA Generic Shrimp Up Aquatics# 20+ Mixed Co 29.45 29.45
Your material number: B0CZPVJ12W 017 1 EA SAFEKO Cotton Terry Bar Towels # 100% Co 25.47 25.47
Your material number: B0DZPHRL7H 018 1 EA FOMIN Foaming Hand Soap Refills (16 Pack 14.22 14.22
Your material number: B0F6DDKB53
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176559 / 02/04/2026
Page 2 / 2
P.O. TOTAL 346.31 Purchasing Authority:
File details come from the government source that posted it. Updated .