4800164256.pdf
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- Attached to
- NE|4800164256
- Contract number
- 4800164256
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 12/09/2025, with a delivery date of 12/16/2025, and is associated with the purchasing department at UNO's Accounting Services. The transaction is tax-exempt under ID #05-8905401 and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order comprises 11 line items of medical and surgical instruments, including various specialized surgical tools such as artery forceps, scissors, sutures, and medical instruments. The items range from a 2 O.R. Grade DEBAKEY Artery ATRAUMATIC Ti (priced at $19.99) to a chaoyue medical instruments Aluminium Al set (priced at $104.42). The total purchase order value is $388.69, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid, with the purchase order number required to be displayed on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 O.R Grade DEBAKEY Artery ATRAUMATIC Ti 19.99 19.99
Your material number: B00HYQUB3O 002 1 EA New Set of 3 Premium German TC Olsen HEG 37.99 37.99
Your material number: B076KX2VYF
003 1 EA NEW 2 GERMAN PREMIUM QUALITY TC METZENBA 22.99 22.99
Your material number: B07BH7VW6D 004 1 EA chaoyue medical instruments Aluminium Al 104.42 104.42
Your material number: B09CNYXQTN 005 1 EA Professional German | Castroviejo Needle 54.99 54.99
Your material number: B09RCZB7HN 006 1 EA HTI Training Suture Thread 3-0 Silk Ster 11.45 11.45
Your material number: B0CDZBG1RJ 007 1 EA 4.5" Iris Dissecting Scissors Straight a 22.99 22.99
Your material number: B0CVN159P4 008 1 EA Micro Iris/Noyes/Castroviejo Scissors Op 7.82 7.82
Your material number: B0DPJJ31GT 009 1 EA Reusable Bipolar Artery Sealing Forceps 49.97 49.97
Your material number: B0DSZLB16C 010 1 EA StellMacher Nylon Sutures with Needle # 11.99 11.99
Your material number: B0F3TMGPQY 011 1 EA 20 cm Non-Stick Bipolar Bayonet Forceps 44.09 44.09
Your material number: B0F5GQBDZZ
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
4800164256 / 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
4800164256 / 12/09/2025
Page 2 / 2
P.O. TOTAL 388.69 Purchasing Authority:
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