4800164742.pdf
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- Attached to
- NE|4800164742
- Contract number
- 4800164742
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for various tool and medical supply items, with a tax-exempt status under ID #05-8905401, and is being processed through the university's Accounting Services department.
The purchase order details seven line items totaling $115.94, including a DEWALT TSTAK II Tool Box ($17.88), a DEWALT TSTAK Tool Storage Organizer ($26.47), and various medical supplies such as BleedZone adapters, PVC tubing, silicone tubing, and a Luer Lock Connector Kit. The delivery is scheduled for 12/19/2025 to UNO's Allwine Hall at 6001 Dodge Street in Omaha, with a specific unloading point at Robbins, AH 114. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEWALT TSTAK II Tool Box, Flat Top Tool 17.88 17.88
Your material number: B00B6K4V80 002 1 EA DEWALT TSTAK Tool Storage Organizer with 26.47 26.47
Your material number: B00BPI1TWO 003 1 EA BleedZone - Female Luer Lock Adapter - 1 10.49 10.49
Your material number: B07W5S3PKG 004 1 EA BleedZone Male 1/8" Hose Barb Fittings - 11.24 11.24
Your material number: B07W5S4728 005 1 EA DERNORD PVC Tubing 1/8"ID X 1/4"OD Flexi 20.89 20.89
Your material number: B08BC2XJDH 006 1 EA ANPTGHT Silicone Tubing 3mm (1/8") ID x 18.98 18.98
Your material number: B08Z3BK9Q5 007 1 EA 30pcs Luer Lock Connector Kit, Syringe A 9.99 9.99
Your material number: B0DYZLZ2V1
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:
Company
UNO - DROP SHIP ALLWINE HALL
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 12/19/2025
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: Robbins, AH 114 Tracking Number: GRACA
4800164742 / 12/10/2025 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 115.94
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 .