4800177012.pdf
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- Attached to
- PO NE|4800177012
- Contract number
- 4800177012
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800177012) issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, headquartered in Seattle, Washington. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and was authorized on behalf of the Board of Regents of the University of Nebraska.
The order comprises seven line items totaling $672.25 in medical and hygiene supplies, with payment terms of Net 30 and F.O.B. destination shipping. Items include Kleenex Professional Facial Tissue (1 unit at $20.99), 3M Coban Self-Adherent Wrap (4 units at $46.25 each), Gillette Sensor2 Plus Disposable Razors (7 units at $39.99 each), Super Sani-Cloth Germicidal Disposable Wipes (1 unit at $84.25), and three separate orders of Schneider Blue Vinyl Synthetic Exam Gloves (4 units each at $8.54, $8.49, and $8.49 respectively). Delivery is scheduled for February 28, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact. UNO's tax-exempt status (#05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 002 4 EA 3M# Coban# Self-Adherent Wrap 1583, US P 46.25 185.00
Your material number: B0083RNT6O 003 7 EA Gillette Sensor2 Plus Disposable Razor ( 39.99 279.93
Your material number: B07C3CRB4S 004 1 EA Super Sani-Cloth Germicidal Disposable W 84.25 84.25
Your material number: B07PXHMQ73 005 4 EA Schneider Blue Vinyl Synthetic Exam Glov 8.54 34.16
Your material number: B09DKQ7D3B 006 4 EA Schneider Blue Vinyl Synthetic Exam Glov 8.49 33.96
Your material number: B09DKR1GFY 007 4 EA Schneider Blue Vinyl Synthetic Exam Glov 8.49 33.96
Your material number: B09DKRRBJX
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: 02/28/2026
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: Heather Larson
4800177012 / 02/05/2026 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 / 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 672.25
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.
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