4800154692.pdf
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- Attached to
- NE|4800154692
- Contract number
- 4800154692
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington. The document bears the PO number 4800154692, dated 10/30/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 20 units of 100-Pack 0.2ml Conical Centrifuge Tubes, with a unit cost of $7.99, totaling $159.80. The delivery is scheduled for 11/05/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The transaction is governed by Net 30 payment terms, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the order references a specific material number B0FGY6NMB9 for the purchased items.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 100Pack 0.2ml Conical Centrifuge Tubes w 7.99 159.80
Your material number: B0FGY6NMB9
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: 11/05/2025
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: PDavis Allwine 114
4800154692 / 10/30/2025 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
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 159.80
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 .