4800162989.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162989
- Contract number
- 4800162989
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800162989 and dated 12/04/2025, with a delivery date of 12/11/2025.
The purchase order comprises four line items: 10 each of FRAMAR Black Disposable Gloves (Large), FRAMAR Powder Free Nitrile Gloves (Medium and Small), and 1 TrelaCo 30 Pack Isolation Gowns. The total order value is $555.99, with individual item costs ranging from $17.50 to $30.99. The goods will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchase is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA FRAMAR Black Disposable Gloves Large # 1 17.50 175.00
Your material number: B07F88LNC2 002 10 EA FRAMAR Powder Free Nitrile Gloves Medium 17.50 175.00
Your material number: B07F8CZK7Z 003 10 EA FRAMAR Powder Free Nitrile Gloves Small 17.50 175.00
Your material number: B07F8DD5MV 004 1 EA TrelaCo 30 Pack Isolation Gowns Disposab 30.99 30.99
Your material number: B0CXSYJQM8
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: 12/11/2025
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
4800162989 / 12/04/2025 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 555.99
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 .