4800168496.pdf

PDF 46 KB Posted

Attached to
PO NE|4800168496
Contract number
4800168496
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 identified by the number 4800168496, dated January 7, 2026, with a delivery date of January 13, 2026, and is addressed to UNO's Shipping & Receiving department.

The purchase order comprises 24 line items totaling $723.89, consisting of various laboratory, medical, and office supplies including plastic hemostats, O-rings, PVC union couplings, pipe cleaners, light drawing boards, veterinary equipment, and miscellaneous accessories. The order specifies individual item quantities, unit costs, and material numbers, with payment terms of Net 30 and delivery designated as F.O.B. destination, freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 1 EA Plastistat, Plastic Hemostat, 4-7/8 Inch 7.50 7.50

Your material number: B0058EDI8O 002 1 EA uxcell Nitrile Rubber O-Rings, 26mm OD 2 6.28 6.28

Your material number: B00N3WTC6A 003 1 EA Glarks 40-Pieces 4 Szie Shut Off Plastic 11.99 11.99

Your material number: B07GP7M91M 004 1 EA Litorange Silicone 580PCS 45A Universal 12.99 12.99

Your material number: B07HL34XCQ 005 1 EA HSK A2 Artist tracing Light Box Copy Tab 50.99 50.99

Your material number: B07HYMYBNF 006 2 EA Carvedexquisitely 1" PVC Union Coupling 7.70 15.40

Your material number: B0BVNVD9LP 007 4 EA Carvedexquisitely 1/2" PVC Union Couplin 6.39 25.56

Your material number: B0BVPN6HWH 008 2 EA Carvedexquisitely 1-1/4" PVC Union Coupl 9.49 18.98

Your material number: B0BVQ158MX 009 2 EA 4 Pcs Extra Long Pipe Cleaners with Soft 6.99 13.98

Your material number: B0BW8YTFSY 010 1 EA IRONSTAR Quick-Disconnect Hose Barb Inse 45.90 45.90

Your material number: B0C9HMQXRG 011 1 EA L LIKED 60 Half Sheet Shipping Labels, 2 6.64 6.64

Your material number: B0CFY69BF1 012 1 EA Heavy Duty Plastic Catheter or Leg Bags 14.99 14.99

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: Nicholas R Reynolds

4800168496 / 01/07/2026 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.

Your material number: B0CG4589Q6 013 1 EA ME456 Rechargeable A4 Light Drawing Boar 29.99 29.99

Your material number: B0CHB982S1 014 2 EA WELZK 5000mAh Rechargeable Diamond Art L 32.98 65.96

Your material number: B0CJD9M5XZ 015 1 EA 1000ml Portable Veterinary Suction Machi 139.99 139.99

Your material number: B0CPLSBM7Q 016 1 EA 104 Clear Cabinet Bumper Pads # Self-Adh 9.45 9.45

Your material number: B0CS6G8VGH 017 1 EA Heat Shrink Wrap Bags 100Pcs 17x24 Inche 22.79 22.79

Your material number: B0D7SPF2QP 018 1 EA 3/4 Inch Heat Shrink Tubing - 5 Ft 3:1Ra 7.29 7.29

Your material number: B0DC3GW7QH 019 2 EA 2 Pcs Extended Suction Connection Tube, 13.89 27.78

Your material number: B0DDKPVBMY 020 2 EA 4 Pcs Extra Long Pipe Cleaners,Straw Cle 7.84 15.68

Your material number: B0F7XCLVSP 021 1 EA 80 Pack Power Pressure Washer O Rings,O 7.59 7.59

Your material number: B0F8QTF7H6 022 1 EA Chunful 20 Pcs 3/8" Quick Disconnect Con 44.99 44.99

Your material number: B0FH5BTCQR 023 1 EA uxcell 100Pcs AS-117 O-Rings, Nitrile Ru 8.19 8.19

Your material number: B0FM8CP2ZJ 024 1 EA Condensate Drain Pan Plastic Drip Tray - 112.99 112.99

Your material number: B0G4G8KZ5B

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800168496 / 01/07/2026

Page 2 / 2

P.O. TOTAL 723.89 Purchasing Authority:

File details come from the government source that posted it. Updated .