4800191617.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191617
- Contract number
- 4800191617
- 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 agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is dated April 1, 2026, with a required delivery date of April 10, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North, Omaha, Nebraska 68182.
The order encompasses seven line items totaling $237.75, consisting of general office and laboratory supplies purchased from Amazon. Items include Sharpie permanent markers ($5.92), Hydrion pH paper with dispenser ($44.95 for 5 units), an OXO dish rack ($25.99), microfiber cleaning cloths ($7.99), a digital kitchen timer ($6.57), a Ninja cold press juicer ($123.49), and Ziploc storage bags variety pack ($22.84). Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The University's tax-exempt status number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 5 EA Hydrion Ph Paper (93) with Dispenser and 8.99 44.95
Your material number: B005FYGXUC 003 1 EA OXO Good Grips Compact Dish Rack, Biscui 25.99 25.99
Your material number: B007SU1WUW 004 1 EA Amazon Basics Microfiber Cleaning Cloths 7.99 7.99
Your material number: B009FUF6DM 005 1 EA 2 Pack Digital Kitchen Timer for Cooking 6.57 6.57
Your material number: B083QYS6YH 006 1 EA Ninja NeverClog Cold Press Juicer, Power 123.49 123.49
Your material number: B0BR8HZL9V 007 1 EA Ziploc Storage Bags Variety Pack, 190ct 22.84 22.84
Your material number: B0DGN4XJB9
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: 04/10/2026
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: DSC 321 - Drew N Maurine
4800191617 / 04/01/2026 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 237.75
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 .