4800184131.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184131
- Contract number
- 4800184131
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. for office and janitorial supplies. The order was placed on March 4, 2026, with delivery scheduled for March 11, 2026, to the University of Nebraska at Omaha campus in Omaha, Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order includes four line items totaling $68.42: Lysol Disinfectant Wipes Multi-Surface ($11.40), Mind Reader Desktop Accessory Storage ($12.74), 4-piece Utility Knife Box Cutters ($6.29), and WOLFBOX MF50 Compressed Air Duster ($37.99). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to this order. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified.
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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 Mind Reader Desktop Accessory Storage, P 12.74 12.74
Your material number: B078G7YKW9 003 1 EA 4pcs Utility Knife Box Cutters, Retracta 6.29 6.29
Your material number: B0CHYL7R5C 004 1 EA WOLFBOX MF50 Compressed Air Duster-11000 37.99 37.99
Your material number: B0DSW7R4VN
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 03/11/2026
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: Tami Manz
4800184131 / 03/04/2026 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 68.42
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 .