4800209487.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209487
- Contract number
- 4800209487
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated June 10, 2026, with a delivery date of June 16, 2026, and is to be delivered to the UNO campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order specifies five line items totaling $119.20, all to be ordered in single-unit quantities: SMART SOLUTIONS Clear Plastic Mason Jars ($32.99), AVO High Oleic Safflower Oil Bulk 1-gallon ($36.62), House Naturals 5-gallon Food Grade BPA-free container ($18.97), AUGSUN Eye Screws 300-piece set ($6.88), and SupremePlus Color T-Shirt Rags 5-pound bag ($23.74). Payment terms are Net 30 days, with freight prepaid and delivery F.O.B. destination. The purchase is tax-exempt under UNO's tax-exempt number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SMART SOLUTIONS Clear Plastic Mason Jars 32.99 32.99
Your material number: B082DKTLF6 002 1 EA AVO High Oleic Safflower Oil Bulk, 1 Gal 36.62 36.62
Your material number: B08GJCMHDZ 003 1 EA House Naturals 5 Gallon Food Grade BPA F 18.97 18.97
Your material number: B08QCDNSYY 004 1 EA AUGSUN Eye Screws, 300PCS 0.63 Inch Scre 6.88 6.88
Your material number: B0BZYHM2LK 005 1 EA SupremePlus Color T-Shirt Rags (5 lbs. B 23.74 23.74
Your material number: B0CYRFLVCH
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: 06/16/2026
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: Neil J Griess, WFAB 301
4800209487 / 06/10/2026 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
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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 119.20
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 .