4800178568.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178568
- Contract number
- 4800178568
- 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 located in Seattle, Washington. The order was placed on February 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three items of janitorial and hygiene supplies: 2 units of Duracell Coppertop AA Batteries at $16.43 per unit ($32.86 total), 1 unit of CloroxPro Disinfecting Wipes at $37.84, and 1 unit of PURELL Advanced Hand Sanitizer at $8.44. The total order value is $79.14 with payment terms of Net 30. Delivery is scheduled for February 26, 2026, F.O.B. destination with freight prepaid, to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell Coppertop AA Batteries with Pow 16.43 32.86
Your material number: B0035LCFNQ 002 1 EA CloroxPro Clorox Disinfecting Wipes, Fre 37.84 37.84
Your material number: B06XT28QDM 003 1 EA PURELL Advanced Hand Sanitizer Refreshin 8.44 8.44
Your material number: B087781VTJ
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: 02/26/2026
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: eab 009 Tracking Number: IN-531.OS
4800178568 / 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 79.14
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 .