4800157987.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157987
- Contract number
- 4800157987
- 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 vendor is Amazon Capital Services Inc., based in Seattle, Washington. The PO is identified with the number 4800157987 and dated 11/12/2025, with a delivery date of 11/21/2025. The purchasing transaction is for the University of Nebraska, with the billing address at UNO Accounting Services and the delivery to be made to UNO Shipping & Receiving.
The purchase order covers two specific items: 1) One unit of Metaland 1/16" ID Silicone Tubing (Food grade) at $7.59, and 2) One set of 30 Gauge 1 Inch Needles (100 Pcs Luer Loc) at $8.99, totaling $16.58. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as RYWong AH 114, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Metaland 1/16" ID Silicone Tubing, Food 7.59 7.59
Your material number: B0915Z455G 002 1 EA 30 Gauge 1 Inch Needle: 100 Pcs Luer Loc 8.99 8.99
Your material number: B0CS3RFZMQ
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: 11/21/2025
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: RYWong AH 114
4800157987 / 11/12/2025 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 16.58
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 .