4800200076.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200076
- Contract number
- 4800200076
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800200076) issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., the vendor. The order was placed on May 5, 2026, with delivery scheduled for May 12, 2026, to UNO's location at 6001 Dodge Street, Omaha, Nebraska. The unloading point is designated as Charlene Tate-Vinson RH 2. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers 2 cases (EA) of Clorox 30112 Disinfecting Wipes in Fresh/Lemon scent (Amazon material number B008XJT7DG). The unit cost is $41.64 per case, with a total order value of $83.28. Payment terms are Net 30, with F.O.B. delivery to the destination and freight prepaid by the vendor. UNO is tax-exempt (Tax Exempt #05-8905401). The order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all packages, invoices, and related documentation, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 41.64 83.28
Your material number: B008XJT7DG
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/12/2026
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: Charlene Tate-Vinson RH 2
4800200076 / 05/05/2026 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 83.28
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 .