4800226652.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226652
- Contract number
- 4800226652
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a commercial vendor. The order is dated August 19, 2026, with a requested delivery date of August 21, 2026. The purchase order references the ARIBA P2P procurement system and is directed to the vendor's headquarters in Seattle, Washington.
The purchase order covers two items: one unit of TERRO Liquid Ant Killer Bait Stations for $7.82 and one unit of Lysol Disinfecting Wipes in Lemon scent for $10.70, for a total contract value of $18.52. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The university's tax-exempt status is noted (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system. The vendor is required to acknowledge acceptance within ten days and ensure all related documentation includes the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TERRO Liquid Ant Killer Bait Stations, I 7.82 7.82
Your material number: B00E4GACB8 002 1 EA Lysol Disinfecting Wipes, Cleaner, Lemon 10.70 10.70
Your material number: B0BNNVT2VH
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: 08/21/2026
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: Donavan M Moore
4800226652 / 08/19/2026 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 18.52
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.
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