4800221116.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221116
- Contract number
- 4800221116
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The PO is dated July 28, 2026, with a reference number of 4800221116.
The order is for 2 cases (EA) of Clorox Disinfecting Wipes Back to School at a unit cost of $16.62 per case, for a total contract value of $33.24. The goods are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an expected delivery date of August 4, 2026. The unloading point is specified as Sam Pham in Room 512. Payment terms are Net 30, with F.O.B. Destination shipping terms, freight prepaid. The purchase is tax-exempt under UNO's tax-exempt status (#05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clorox Disinfecting Wipes Back to School 16.62 33.24
Your material number: B0CYDBCSR7
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: 08/04/2026
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
4800221116 / 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 33.24
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 .