4800180163.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180163
- Contract number
- 4800180163
- 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. The order was placed on February 17, 2026, with delivery scheduled for February 24, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The transaction is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order totals $709.10 and includes six line items comprising cleaning supplies and storage products. Line items include five units of EXPO Dry Erase Whiteboard Cleaning Solution ($78.45), one unit of CF Clean Fairy 12-Pack Vacuum Bags ($18.99), and four separate orders of Inspire Heavy Duty 6-Mil trash bags in varying quantities totaling $610.66. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with unloading directed to Amber R Ponce in KH 438. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 78.45
Your material number: B001B09AHW 002 1 EA CF Clean Fairy 12Pack Vacuum Bags Compat 18.99 18.99
Your material number: B07WFYZ7NQ 003 3 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 76.46 229.38
Your material number: B0BKH6F16T 004 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 76.45 152.90
Your material number: B0BKH6Q6J3 005 1 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 76.46 76.46
Your material number: B0BKH73WL6 006 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 76.46 152.92
Your material number: B0BKH9HY7H
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: 02/24/2026
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: Amber R Ponce, KH 438
4800180163 / 02/17/2026 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
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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 709.10
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 .