4800233397.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233397
- Contract number
- 4800233397
- 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 private vendor located in Seattle, Washington. The purchase order was issued on September 15, 2026, with a delivery date of September 21, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and involves payment terms of Net 30 with F.O.B. Destination shipping.
The purchase order covers three line items totaling $250.13: four units of 10# X 13# (500 Count) 2 Mil Clear Reclosable bags at $44.54 per unit ($178.16 total); two units of US+ Vegetable Glycerin, Food Grade, USP at $31.49 per unit ($62.98 total); and one unit of Peryiter 150 Piece White Cotton Fabric Squares at $8.99 per unit ($8.99 total). All items are to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with unloading at RH - E Dahl. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 10# X 13# (500 Count) 2 Mil Clear Reclos 44.54 178.16
Your material number: B07C549L8X 002 2 EA US+ Vegetable Glycerin, Food Grade, USP, 31.49 62.98
Your material number: B0BR99MF15 003 1 EA Peryiter 150 Pcs White Cotton Fabric Squ 8.99 8.99
Your material number: B0C7TR1CSK
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: 09/21/2026
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: RH - E Dahl
4800233397 / 09/15/2026 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 250.13
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 .