4800162989.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162990
- Contract number
- 4800162990
- 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, with the vendor number 234098. The transaction is tax-exempt under the number 05-8905401 and is governed by the university's standard terms of purchase.
The purchase order covers four line items: 10 large, 10 medium, and 10 small FRAMAR Powder Free Nitrile Disposable Gloves, along with 1 TrelaCo 30-pack of Isolation Gowns. The total order value is $555.99, with gloves priced at $17.50 per pack and the isolation gowns at $30.99. The delivery is scheduled for 12/11/2025 to the UNO Shipping & Receiving dock, with the specific unloading point being PDavis Allwine 114. Payment terms are Net 30, and all shipments are to be made F.O.B. destination, freight prepaid.
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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 .