4800168385.pdf
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- Attached to
- NE|4800168385
- Contract number
- 4800168385
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNO Shipping & Receiving department, with a tax-exempt status and a billing address in Omaha, Nebraska. The PO is numbered 4800168385 and was created on 01/06/2026, with a planned delivery date of 01/13/2026.
The purchase order includes six line items of medical and healthcare-related supplies, totaling $192.39. The items range from Therapist's Choice Kinesiology Tape ($32.98) to a Portable Transport Stretcher ($29.99), and include other products such as an Exergen Temporal Artery Thermometer, Leukotape P Adhesive Strapping Tape, Palmer's Cocoa Butter Formula, and a Reginary Elastic Bandage. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Shannon Gehr at H&K 207, with delivery to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Therapist#s Choice® Kinesiology Tape Bul 32.98 32.98
Your material number: B00AINHS6S 002 1 EA Exergen Temporal Artery Thermometer 33.99 33.99
Your material number: B00OCIJNWC 003 1 EA Leukotape P Adhesive Strapping Tape # fo 48.30 48.30
Your material number: B01NCF0KPS 004 1 EA Palmer#s Cocoa Butter Formula Daily Skin 19.98 19.98
Your material number: B07N4KJHRM 005 1 EA Reginary 20 Pack 4 Inch Elastic Bandage 27.15 27.15
Your material number: B0BJPR2348 006 1 EA Portable Transport Stretcher with 12 Rub 29.99 29.99
Your material number: B0CKXCLYNX
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: 01/13/2026
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: Shannon Gehr - H&K 207
4800168385 / 01/06/2026 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 192.39
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 .