4800176930.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800176930
- Contract number
- 4800176930
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The document is dated February 5, 2026, with an order number of 4800176930. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website and is issued on behalf of the Board of Regents of the University of Nebraska.
The order consists of 13 line items for various types of protective work gloves totaling $250.21. Items include Ansell HyFlex Ultra-Thin Industrial gloves ($47.29), ALASKA BEAR Natural Silk Thermal gloves ($19.99), multiple HexArmor Cut-Resistant Puncture-Resistant gloves ranging from $3.71 to $11.62 per unit, UYKKE 10mil Nitrile gloves ($23.49 each for three units), DUEECO Cycling gloves ($15.99), and ANBOSON Diamond Textured and Heavy Duty Nitrile gloves ($19.30 each). All items are ordered in quantities of one each. Delivery is scheduled for February 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ansell HyFlex 11-618 Ultra-Thin Industri 47.29 47.29
Your material number: B00EW6R8DK 002 1 EA ALASKA BEAR® - Natural Silk Gloves Therm 19.99 19.99
Your material number: B00PIMIZUM 003 1 EA HexArmor Cut-Resistant Puncture-Resistan 3.71 3.71
Your material number: B07BHTKPBR 004 1 EA HexArmor Cut-Resistant Puncture-Resistan 11.62 11.62
Your material number: B08H8TT3CW 005 1 EA HexArmor Cut-Resistant Puncture-Resistan 11.62 11.62
Your material number: B08H8V7C82 006 1 EA HexArmor Cut-Resistant Puncture-Resistan 11.62 11.62
Your material number: B08H8VGRG6 007 1 EA UYKKE 10mil Nitrile Gloves Thick,Industr 23.49 23.49
Your material number: B0CDPPPJG5 008 1 EA UYKKE 10mil Nitrile Gloves Thick,Industr 23.49 23.49
Your material number: B0CDPS3HKV 009 1 EA UYKKE 10mil Nitrile Gloves Thick,Industr 23.49 23.49
Your material number: B0CR9YCNXY 010 1 EA DUEECO Cycling Gloves Mountain Bike Glov 15.99 15.99
Your material number: B0CXMV5GBT 011 1 EA ANBOSON 10 Mil Diamond Textured Nitrile 19.30 19.30
Your material number: B0F2FKVXQJ 012 1 EA ANBOSON Black 10 Mil Nitrile Gloves, Dia 19.30 19.30
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
4800176930 / 02/05/2026 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 / 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: B0F2FL9F5W 013 1 EA ANBOSON Heavy Duty 10 Mil Nitrile Dispos 19.30 19.30
Your material number: B0F2FN5TK1
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176930 / 02/05/2026
Page 2 / 2
P.O. TOTAL 250.21 Purchasing Authority:
File details come from the government source that posted it. Updated .