4800180217.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180217
- Contract number
- 4800180217
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 17, 2026, and is governed by the Standard Terms of Purchase maintained by the University of Nebraska Board of Regents. The transaction involves a tax-exempt purchase from a single vendor with delivery to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers two line items totaling $100.35: one unit of Lysol Disinfectant Handi-Pack Wipes (Material Number B08S1CN5B5) at $40.77 and two units of Puffs Ultra Soft Facial Tissues, 18-Count (Material Number B0D467W46G) at $29.79 each, for a total of $59.58. Delivery is scheduled for February 24, 2026, on a Free on Board (FOB) Destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, and all shipments must include packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol Disinfectant Handi-Pack Wipes, Mul 40.77 40.77
Your material number: B08S1CN5B5 002 2 EA Puffs Ultra Soft Facial Tissues, 18 Cube 29.79 59.58
Your material number: B0D467W46G
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: Julie Davis HK 101
4800180217 / 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
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 100.35
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.
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