4800218199.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800218199
- Contract number
- 4800218199
- 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. for the procurement of cleaning and maintenance supplies. The order is dated July 15, 2026, with a delivery date of July 21, 2026, to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is the University of Nebraska Board of Regents, acting on behalf of UNO's Department of Purchasing.
The purchase order encompasses nine line items totaling $1,203.04, including cleaning solutions, vacuum cleaner components, vacuum bags, heavy-duty trash bags, a spray cleaning device, and microfiber cleaning cloths. Unit costs range from $15.69 to $155.00, with quantities varying between one and five units per item. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The university is tax-exempt under number 05-8905401, and the order requires vendor acknowledgment within ten days and inclusion of the purchase order number on all invoices, packages, and packing slips to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 78.45
Your material number: B001B09AHW 002 1 EA Sebo 7012ER Vacuum Cleaner Pre Motor Pro 23.99 23.99
Your material number: B00D087EV2 003 5 EA CF Clean Fairy 12Pack Vacuum Bags Compat 17.14 85.70
Your material number: B07WFYZ7NQ 004 3 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 84.99 254.97
Your material number: B0BKH6F16T 005 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 84.99 169.98
Your material number: B0BKH73WL6 006 3 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 84.99 254.97
Your material number: B0BKH9HY7H 007 1 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 89.99
Your material number: B0CBQPLL1Z 008 1 EA Wagner Spraytech 2494184 915e On-Demand 155.00 155.00
Your material number: B0GXMMBWGB 009 1 EA HOMEXCEL Black Microfiber Cleaning Cloth 89.99 89.99
Your material number: B0H296F8WL
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: 07/21/2026
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: Amber R Ponce, KH 438
4800218199 / 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 1,203.04
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.
File details come from the government source that posted it. Updated .