4800221418.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221418
- Contract number
- 4800221418
- Issued by
- Nebraska
About this file
This Purchase Order issued by the University of Nebraska at Omaha (UNO) is a procurement document for supplies from Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated July 29, 2026, with a delivery date of August 3, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery to the ASH 301 unloading point at UNO's main campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order encompasses four line items totaling $163.89: one unit of Kleenex Professional Facial Tissue in bulk ($62.19), one Homedics SoundSleep White Noise Sound Machine ($19.19), two units of Purell Advanced Hand Sanitizer Naturals ($49.52 combined at $24.76 each), and one HODAKJUE Black Wooden Basket with rattan storage ($32.99). All items are assigned material numbers and tracked through the ARIBA P2P system. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this order, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 002 1 EA Homedics SoundSleep White Noise Sound Ma 19.19 19.19
Your material number: B00A2JBMRE 003 2 EA Purell Advanced Hand Sanitizer Naturals 24.76 49.52
Your material number: B08VBV41VV 004 1 EA HODAKJUE Black Wooden Basket, Rattan Sto 32.99 32.99
Your material number: B0BV96JDBP
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: ASH 301
4800221418 / 07/29/2026 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 163.89
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 .