4800218190.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218190
- Contract number
- 4800218190
- 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 order is placed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an alternate agreement is referenced in the item description.
The purchase order covers two cleaning and disinfection products: one unit of ZEISS Pre-Moistened Alcohol Wipes for Glass at $25.12 and one unit of OdoBan Disinfectant Concentrate and Odor at $13.24, for a total contract value of $38.36. The goods are scheduled for delivery on July 22, 2026, to Criss Library at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZEISS Pre-Moistened Alcohol Wipes, Glass 25.12 25.12
Your material number: B01E9NC2Z4 002 1 EA OdoBan Disinfectant Concentrate and Odor 13.24 13.24
Your material number: B0CP4K7RT9
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: Criss Library - Diana All Tracking Number: CPL
4800218190 / 07/15/2026 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 38.36
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 .