4800147581.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147581
- Contract number
- 4800147581
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status under ID #05-8905401. The document is dated 10/02/2025, with a requested delivery date of 10/08/2025 to the UNO Shipping & Receiving dock at 6203 University Drive N in Omaha, Nebraska.
The purchase order covers five line items totaling $972.82, including 2 disarticulated anatomical models from 3B Scientific, 1 Tork Xpress Paper Towel Dispenser, 7 sets of disposable safety eyewear, 4 packs of self-adhesive beige medical tape, and 1 Lysol Disinfecting Wipes bundle. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The specific unloading point is designated as 114 AH Shirazi, and the purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3B Scientific A05/1 Disarticulated Full 351.57 703.14
Your material number: B005DTJ5H2 002 1 EA Tork Xpress Paper Towel Dispenser, Black 36.82 36.82
Your material number: B072JYHTNR 003 7 EA 20 sets- Disposable Safety Eyeware- Plas 21.99 153.93
Your material number: B0777PJG1G 004 4 EA [8 Pack 4" x 5 Yards] Beige-Self Adhesiv 15.99 63.96
Your material number: B08YJVBXCT 005 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/08/2025
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: 114 AH Shirazi
4800147581 / 10/02/2025 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 972.82
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 .