4800183527.pdf
PDF 15 KB Posted
- Attached to
- PO NE|4800183527
- Contract number
- 4800183527
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc., dated March 3, 2026, with a delivery date of March 9, 2026. The order is for delivery to the Milo Bail Student Center located at 6203 University Drive North in Omaha, Nebraska. The purchasing department contact is identified as Dept Buyer at 402-472-2126, with Katherine Bard designated as the unloading point contact.
The purchase order covers five cleaning and air freshening products totaling $62.75: Lysol Disinfectant Wipes, Multi-Surface ($11.40); Febreze Air Mist Air Freshener Spray ($14.79); Amazon Basics 2-Ply Flex-Sheets Paper Towels ($4.77); Febreze Plug In Air Freshener ($17.24); and Air Wick Vibrant Plug In Scented Oil Warmer ($14.55). All items are ordered in single-unit quantities. Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 002 1 EA Febreze Air Mist Air Freshener Spray, Od 14.79 14.79
Your material number: B07QQ8SR9T 003 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 4.77 4.77
Your material number: B0CGW6XZGT 004 1 EA Febreze Plug In Air Freshener, Odor-Figh 17.24 17.24
Your material number: B0CTD67S44 005 1 EA Air Wick Vibrant Plug In Scented Oil War 14.55 14.55
Your material number: B0D47XN3HX
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 03/09/2026
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: Katherine Bard
4800183527 / 03/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 62.75
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 .