4800205199.pdf
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- Attached to
- NE|4800205199
- Contract number
- 4800205199
- 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., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment procedures. The transaction is tax-exempt under UNO's tax-exempt status #05-8905401.
The purchase order is for one unit of OX Gard Anti Oxidant Compound OX100 1OZ (material number B000BODU66) at a unit cost of $5.72, with a total purchase order amount of $5.72. The item is to be delivered to the University of Nebraska at Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 31, 2026. The unloading point is designated as Paul T Deegan. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all invoices, packages, and related documentation. The contact for UNO Purchasing is 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OX GARD ANTI OXIDANT COMPOUND OX100 1OZ 5.72 5.72
Your material number: B000BODU66
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: 05/31/2026
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: Paul T Deegan
4800205199 / 05/26/2026 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 5.72
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 .