4800164254.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800164254
- Contract number
- 4800164254
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The document is dated 12/09/2025 with a purchase order number 4800164254, and it is intended for delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska on 12/16/2025.
The purchase order comprises 11 line items totaling $391.04, including various supplies such as an Oil-Dri L90435 Compact Universal 5-Gallon container, TOWOT Precision Tweezers, 12 Well Culture Plates, BENECREAT gauge sets, a rabbitgoo Blackout Window Film, Kashi Scientific microcentrifuge tubes, small refrigerator magnets, face towels, glove box holders, and an ELEMSY spray bottle. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing entity is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oil-Dri L90435 Compact Universal 5-Gallo 35.21 35.21
Your material number: B0000AX0PV 002 4 EA TOWOT Precision Tweezers, Stainless Stee 6.64 26.56
Your material number: B09J95YPXF 003 3 EA 12 Well Culture Plate - Culture Plate 12 19.94 59.82
Your material number: B09RX15W6C 004 2 EA BENECREAT 100PCS 1 Inch 10 Different Gau 9.59 19.18
Your material number: B0B1HLYCWP 005 1 EA rabbitgoo Blackout Window Film, Sun Heat 6.64 6.64
Your material number: B0BLV1QV8L 006 2 EA Kashi Scientific 1.5mL Microcentrifuge T 27.54 55.08
Your material number: B0C35CDX6S 007 1 EA Small Magnets, 30 Pack Refrigerator Magn 14.98 14.98
Your material number: B0CCX9ZJKN 008 5 EA Face Towels, 10"×12" Disposable Face Tow 8.99 44.95
Your material number: B0CDGH174C 009 2 EA Storage Standard Triple Glove Box Holder 36.83 73.66
Your material number: B0CGV361PM 010 1 EA Tcevily 4 Pcs Magnetic Glove Box Holder 45.99 45.99
Your material number: B0CZ3V8M2K 011 1 EA ELEMSY Spray Bottle For Hair (2 Pack 6.8 8.97 8.97
Your material number: B0DXKH62YQ
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: 12/16/2025
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: Nicholas R Reynolds
4800164254 / 12/09/2025 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164254 / 12/09/2025
Page 2 / 2
P.O. TOTAL 391.04 Purchasing Authority:
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