4800224853.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224853
- Contract number
- 4800224853
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. for the delivery of personal care and hygiene products. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment terms.
The purchase order encompasses six line items totaling $1,026.21, including 17 units of Dove Daily Moisture Shampoo for Dry Hair ($257.55), 17 units of Dove Daily Moisture Conditioner for Dry Hair ($272.00), 7 units of Amazon Basics Non-Greasy Body Moisturizer ($75.53), 1 unit of Dial Antibacterial Bar Soap ($24.48), 14 units of Suave Kids 3-in-1 Tear Free Body Wash ($335.16), and 1 unit of Cheoshyo 120-Piece Drawstring Backpack ($61.49). The order is to be delivered F.O.B. destination to the University of Nebraska at Omaha's specified location on August 12, 2026, with payment terms of Net 30. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 17 EA Dove Daily Moisture Shampoo for Dry Hair 15.15 257.55
Your material number: B01INE0KAY 002 17 EA Dove Daily Moisture Conditioner for Dry 16.00 272.00
Your material number: B01INE0KOU 003 7 EA Amazon Basics Non-Greasy Body Moisturize 10.79 75.53
Your material number: B079PPD48N 004 1 EA Dial Antibacterial Bar Soap, Refresh & R 24.48 24.48
Your material number: B0C2XFBN7H 005 14 EA Suave Kids 3-in-1 Tear Free, Body Wash, 23.94 335.16
Your material number: B0FP1CCGSB 006 1 EA Cheoshyo 120-Pcs Drawstring Backpack,Dra 61.49 61.49
Your material number: B0G2YDPPVT
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: 08/12/2026
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: Paula Slavin CEC 216
4800224853 / 08/12/2026 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
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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 1,026.21
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 .