4800180328.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180328
- Contract number
- 4800180328
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180328) 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 was placed on February 18, 2026, with delivery required by February 25, 2026. The billing address is UNO's Accounting Services department located at 6001 Dodge Street, Omaha, Nebraska, and delivery is directed to UNO Shipping & Receiving at 6203 University Drive North. The University maintains tax-exempt status under number 05-8905401.
The purchase order covers two items: one box of McKesson Facial Tissues (3000 count) priced at $41.35 per unit, and two boxes of Lysol Disinfecting Wipes Bundle for home application priced at $9.49 per unit, totaling $18.98. The purchase order total is $60.33. Payment terms are Net 30 days, with shipment on a freight prepaid, F.O.B. destination basis. The contact for the purchase is the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA McKesson Facial Tissues Boxes [3000 Coun 41.35 41.35
Your material number: B07K342W4S 002 2 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.49 18.98
Your material number: B0BNNVT2VH
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: 02/25/2026
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: ASH 241
4800180328 / 02/18/2026 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 60.33
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 .