4800159602.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800159602
- Contract number
- 4800159602
- 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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800159602 and dated 11/18/2025, with a specified delivery date of 11/30/2025 to UNO Shipping & Receiving.
The purchase order includes 12 line items of laboratory and office supplies, totaling $714.13. Items range from Kimtech Science Kimwipes and 10ml Luer Lock Tip Syringes to Aluminum Foil Wrap, Ethyl Alcohol, glass vials, plastic dispensing needles, and 3D printer filament and hotend kits. The order is governed by UNO's standard Terms of Purchase, with Net 30 payment terms and delivery set as F.O.B. destination, freight prepaid. The purchasing entity is tax-exempt under number 05-8905401, and the unloading point is specified as Heather Larson, with contact information for UNO Purchasing provided.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kimtech Science Kimwipes Delicate Task W 153.67 153.67
Your material number: B001429EHI 002 2 EA BH Supplies 10ml Luer Lock Tip Syringes 18.99 37.98
Your material number: B07KW4KLG2 003 1 EA Weigh Boats Medium (100ml, 125 Pack) Dis 15.63 15.63
Your material number: B07M5RMNPF 004 2 EA 1 Pack Aluminum Foil Wrap 18"x 500 Feet 47.50 95.00
Your material number: B07QKF29ZV 005 1 EA Tork Soft Xpress Multifold Paper Hand To 41.25 41.25
Your material number: B08WQCCVHC 006 2 EA HIGH Impact 99.5% Ethyl Alcohol Denature 47.97 95.94
Your material number: B09HWRS9GW 007 1 EA BKMAMLAB 2ml Clear Small Glass Vials 100 20.99 20.99
Your material number: B0BX96634M 008 1 EA BKMAMLAB 4ml Clear Small Glass Vials 100 21.99 21.99
Your material number: B0C8CVQK46 009 6 EA uxcell 50 Pcs 25G Plastic Dispensing Nee 7.96 47.76
Your material number: B0D3HG4ZZ6 010 2 EA Polymaker Fiberon PETG-RCF Filament Blac 16.99 33.98
Your material number: B0D4PX32BY 011 4 EA ENOMAKER Bamboo Lab H2D Hotend Kit with 24.99 99.96
Your material number: B0FQPDLD6G 012 2 EA ENOMAKER Bamboo Lab H2D Hotend Kit with 24.99 49.98
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
4800159602 / 11/18/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FQPGC5G9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159602 / 11/18/2025
Page 2 / 2
P.O. TOTAL 714.13 Purchasing Authority:
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