4800158409.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158409
- Contract number
- 4800158409
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska system, specifically the UNO campus, with a tax-exempt status and billing address in Omaha, Nebraska. The vendor's contact information and shipping destination are both located in Omaha, NE.
The purchase order includes five line items of medical and first aid supplies: 1 case of Cramer Tape Underwrap (48 units) at $53.71, 2 units of 3M Micropore Surgical Tape at $17.66, 1 pack of 1000 McKesson Alcohol Prep Pads at $26.91, 1 unit of 3M Coban Elastic Self-Adherent Cohesive wrap at $53.00, and 1 pack of 100 McKesson Disposable Razors at $21.36. The total purchase order value is $172.64, with a delivery date of 11/30/2025 and payment terms of Net 30. The order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cramer Tape Underwrap, Bulk Case of 48, 53.71 53.71
Your material number: B00027G8HU 002 2 EA 3M# Micropore# Surgical Tape 1530-0, 1/2 8.83 17.66
Your material number: B0082A9EGQ 003 1 EA McKesson Alcohol Prep Pads [Pack of 1000 26.91 26.91
Your material number: B00PB4CCVK 004 1 EA 3M Coban Elastic Self-Adherent Cohesive 53.00 53.00
Your material number: B07BZ34X31 005 1 EA McKesson Disposable Razors [100 Count] # 21.36 21.36
Your material number: B07F761JPF
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: 11/30/2025
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: Heather Larson
4800158409 / 11/13/2025 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
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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 172.64
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 .