4800226414.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226414
- Contract number
- 4800226414
- 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 personal care products. The order references ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The University is tax-exempt (ID #05-8905401) and the order is being delivered to the Baxter Arena facility at UNO's main campus location in Omaha, Nebraska.
The order comprises six line items totaling $114.40 and includes four units of Every Man Jack Men's Shampoo & Conditioner products (priced at $18.61 each) and two units of Every Man Jack Exfoliating Body Wash products (priced at $19.98 each). All items are ordered in single-unit quantities with delivery scheduled for August 17, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the order requires vendor acknowledgment within 10 days. The purchase order number must appear on all invoices, packages, and related shipping 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 1 EA Every Man Jack Men's Shampoo & Condition 18.61 18.61
Your material number: B09PGN61L9 002 1 EA Every Man Jack Men's Tea Tree Shampoo & 18.61 18.61
Your material number: B0B8XP27BN 003 1 EA Every Man Jack Men's Shampoo & Condition 18.61 18.61
Your material number: B0C9V8BVZ7 004 1 EA Every Man Jack Men's Shampoo & Condition 18.61 18.61
Your material number: B0D31XLKM6 005 1 EA Every Man Jack Exfoliating Body Wash for 19.98 19.98
Your material number: B0F7P33XFS 006 1 EA Every Man Jack Exfoliating Body Wash for 19.98 19.98
Your material number: B0H5BT4962
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: 08/17/2026
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: Jason Smits - Baxter Aren
4800226414 / 08/18/2026 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 114.40
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 .