4800200202.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200202
- Contract number
- 4800200202
- 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 May 5, 2026, with a delivery date of May 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase is tax-exempt under Nebraska State Treasury provisions and requires acknowledgment of acceptance within 10 days of the order date.
The purchase order covers two items: one unit of WD-40 Specialist Silicone Lubricant (material number B00631GRPW) at $34.91 and one unit of WD-40 Specialist Rust Remover Soak (material number B00631GZEU) at $31.99, for a total contract value of $66.90. Payment terms are Net 30 with F.O.B. Destination shipping, freight prepaid. The order is to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at PKI 104F, and invoicing directed to the UNO Accounting Services department with Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WD-40 Specialist Silicone Lubricant with 34.91 34.91
Your material number: B00631GRPW 002 1 EA WD-40 Specialist Rust Remover Soak, One 31.99 31.99
Your material number: B00631GZEU
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: 05/19/2026
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: PKI 104F, Marc Maguire
4800200202 / 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 66.90
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.
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