4800176490.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176490
- Contract number
- 4800176490
- 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., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is issued under tax-exempt status #05-8905401. The order was placed on February 4, 2026, with delivery required by February 11, 2026, to the UNO Shipping & Receiving dock located at 6203 University Drive North in Omaha, Nebraska.
The purchase order comprises two line items for laboratory and scientific supplies totaling $688.36. Line item 001 specifies one unit of MAGID CC111XXXL EconoWear Tyvek Disposable protective wear (Material Number B004OEJHNO) at a unit cost of $223.41. Line item 002 specifies five units of FOUR E'S SCIENTIFIC Electric Pipette Controllers (Material Number B0F9YVM9NW) at $92.99 each, totaling $464.95. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAGID CC111XXXL EconoWear Tyvek Disposab 223.41 223.41
Your material number: B004OEJHNO 002 5 EA FOUR E'S SCIENTIFIC Electric Pipette Con 92.99 464.95
Your material number: B0F9YVM9NW
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: 02/11/2026
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: PDavis Allwine 114
4800176490 / 02/04/2026 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 688.36
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 .