4800217948.pdf
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- Attached to
- PO NE|4800217948
- Contract number
- 4800217948
- 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 July 15, 2026, with a delivery date of July 22, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNO's tax-exempt status is referenced (#05-8905401), and the order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit of Clorox 30112 Disinfecting Wipe in Fresh/Lemon scent (Amazon material number B008XJT7DG) at a unit cost of $41.85, resulting in a total purchase order amount of $41.85. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Sam Pham in Room 512. The vendor is responsible for providing acknowledgment of acceptance within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 41.85 41.85
Your material number: B008XJT7DG
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: 07/22/2026
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: Sam Pham - RH 512
4800217948 / 07/15/2026 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 41.85
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 .