4800203975.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203975
- Contract number
- 4800203975
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents' agreement terms. The transaction is identified by purchase order number 4800203975, dated May 20, 2026, with a delivery deadline of May 27, 2026.
The purchase order encompasses two items: one unit of Lysol Disinfecting Wipes Bundle for Home use (material number B0BNNVT2VH) at $14.97, and one unit of FURCIELOS Disposable Microfiber Feather (material number B0GL73MRM9) at $22.48, for a total purchase order value of $37.45. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The merchandise is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Amy Kica designated as the unloading point contact. The University's tax-exempt status (number 05-8905401) is referenced, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH 002 1 EA FURCIELOS Disposable Microfiber Feather 22.48 22.48
Your material number: B0GL73MRM9
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: 05/27/2026
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: Amy Kica
4800203975 / 05/20/2026 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 37.45
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 .