4800217614.pdf

Your ref.:ARIBA_P2P

001 2 EA Pledge pH-Balanced Multisurface Spray, G 12.52 25.04

Your material number: B07YCZD1KY

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: 07/31/2026

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: Heather Larson

4800217614 / 07/14/2026 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 25.04

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.