4800221068.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221068
- Contract number
- 4800221068
- 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 purchase order is dated July 28, 2026, with a reference number of 4800221068 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The ordering institution is UNO's Accounting Services department, with the Department Buyer serving as the purchasing authority. The unloading point contact is Ashley M Ostransky, and the department buyer telephone number is 402-472-2126.
The purchase order is for two cases (EA) of Weiman Disinfectant Granite Daily Clean (Amazon material number B00H341S5C) at a unit cost of $4.54 per case, for a total order value of $9.08. The merchandise is to be delivered by August 3, 2026, to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30, and the order is exempt from sales tax under UNO's tax exemption number 05-8905401. The vendor must acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents, including packing slips.
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 2 EA Weiman Disinfectant Granite Daily Clean 4.54 9.08
Your material number: B00H341S5C
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: 08/03/2026
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: Ashley M Ostransky
4800221068 / 07/28/2026 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 9.08
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 .