4800180693.pdf
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- Attached to
- NE|4800180693
- Contract number
- 4800180693
- 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 19, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The document identifies UNO's Accounting Services department as the billing entity and specifies Jim Wolfe (RH 405) as the unloading point contact.
The order is for two (2) units of CloroxPro Clorox Disinfecting Wipes at a unit cost of $36.25 per unit, totaling $72.50. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of February 26, 2026. Payment terms are Net 30, with F.O.B. Destination as the shipping arrangement, meaning freight is prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CloroxPro Clorox Disinfecting Wipes, Fre 36.25 72.50
Your material number: B001E6F31K
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: Jim Wolfe - RH 405
4800180693 / 02/19/2026 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 72.50
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 .