4800193294.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193294
- Contract number
- 4800193294
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The order was placed on April 8, 2026, with a delivery date of April 17, 2026. UNO's tax exempt number is 05-8905401, and the order is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The vendor, Amazon Capital Services Inc., is located at PO Box 81207 in Seattle, Washington.
The purchase order totals $66.91 and includes five line items of office and cleaning supplies: two units of Clorox Disinfecting Cleaning Wipes at $5.41 per unit ($10.82 total), one Sharpie S-Gel Gel Pen Fine Point at $10.63, one Amazon Basics Tank Style Highlighter at $3.99, one 2-Pack Acrylic Brochure Holder at $29.98, and one Energizer AA Batteries Alkaline Power pack at $11.49. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800193294.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clorox Disinfecting Cleaning Wipes, Anti 5.41 10.82
Your material number: B000V5NVXW 002 1 EA Sharpie S-Gel Gel Pens Fine Point (0.5mm 10.63 10.63
Your material number: B082PMHSBB 003 1 EA Amazon Basics Tank Style Highlighters, C 3.99 3.99
Your material number: B087TZG2S8 004 1 EA 2 Pack Acrylic Brochure Holder 8.5 x 11, 29.98 29.98
Your material number: B0C3G2YXSQ 005 1 EA Energizer AA Batteries Alkaline Power, 2 11.49 11.49
Your material number: B0DDWC93VC
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: 04/17/2026
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: EAB 211-S Weil
4800193294 / 04/08/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 66.91
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 .