4800234083.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234083
- Contract number
- 4800234083
- 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 the procurement of office and household supplies. The order was placed on September 16, 2026, with a delivery date of September 21, 2026, to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase as outlined on the university's website.
The purchase order encompasses five line items totaling $103.60, including two 12-packs of Oxford legal pads ($29.80), two sponge products from Scrub Daddy ($53.98 combined), two units of Dawn Platinum dish soap ($9.88), and one unit of Dawn dish soap spray ($9.94). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The delivery will be directed to Karynn Whitchard at the UNO accounting services address, with contact through the department buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Oxford 8.5 x 11 Inch Legal Pads, 12 Pack 14.90 29.80
Your material number: B0C7RPNWM2 002 1 EA Scrub Daddy Scrub Mommy Kitchen Sponges 26.99 26.99
Your material number: B0DN2448GQ 003 1 EA Scrub Daddy Scratch-Free Multipurpose Ki 26.99 26.99
Your material number: B0DN257M3Z 004 2 EA Dawn Platinum Dish Soap Fresh Rain Scent 4.94 9.88
Your material number: B0G35M41RQ 005 1 EA Dawn Dish Soap Spray Kitchen Household E 9.94 9.94
Your material number: B0H5TG4H78
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: Karynn Whitchard
4800234083 / 09/16/2026 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 103.60
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 .