4800178561.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178562
- Contract number
- 4800178562
- 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., dated February 11, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska, with UNO's Accounting Services serving as the billing entity. The vendor is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving facility in Omaha, Nebraska.
The purchase order covers two units of PIG Chemical Cleanup Kits for Small Lab (Material Number B07GCH2WTP) at a unit cost of $27.37, for a total order value of $54.74. The delivery date is scheduled for February 23, 2026, with the unloading point designated as Brenda Todd at DSC 260. Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNO's tax-exempt number 05-8905401, and vendor acknowledgment of the order is required within 10 days. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PIG Chemical Cleanup Kit - for Small Lab 27.37 54.74
Your material number: B07GCH2WTP
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: 02/23/2026
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: Brenda Todd - DSC 260
4800178561 / 02/11/2026 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 54.74
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 .