4800149395.pdf
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- Attached to
- PO NE|4800149395
- Contract number
- 4800149395
- 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 identified by the number 4800149395, dated 10/09/2025, and is associated with the UNO Purchasing department. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) with delivery specified to UNO Shipping & Receiving in Omaha, NE.
The purchase order comprises five line items totaling $588.88, including WypAll PowerClean X80 Cloths Heavy Duty ($38.02), MedPride Powder-Free Nitrile Exam Gloves ($79.99), two CAMVATE camera accessories (Crab clamp & Mini Ball Head for $16.90 and an Articulated 1/4 Mini Clamp for $13.99), and two SAMSUNG 32" UJ59 Series 4K UHD monitors at $219.99 each. The delivery is scheduled for 10/31/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WypAll PowerClean X80 Cloths Heavy Duty 38.02 38.02
Your material number: B0040ZOFSE 002 1 EA MedPride Powder-Free Nitrile Exam Gloves 79.99 79.99
Your material number: B0143X56Y4 003 1 EA CAMVATE Crab clamp & Mini Ball Head Came 16.90 16.90
Your material number: B01BNE4LRY 004 1 EA CAMVATE Crab Clamp Articulated 1/4 Mini 13.99 13.99
Your material number: B06XKVNJWG 005 2 EA SAMSUNG 32" UJ59 Series 4K UHD (3840x216 219.99 439.98
Your material number: B07CS3JGPC
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: 10/31/2025
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: Paul T Deegan
4800149395 / 10/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 588.88
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 .