4800177079.pdf
PDF 22 KB Posted
- Attached to
- NE|4800177079
- Contract number
- 4800177079
- 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. The order was placed on February 5, 2026, with a purchase order number 4800177079 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The university maintains tax-exempt status under number 05-8905401 and has designated the Department Buyer (402-472-2126) as the primary contact for this transaction.
The purchase order is for one unit of Janlaugh 20 Pack Alcohol Resistant Labor gloves (material number B0FJS4MLBP) at a unit cost of $52.99, bringing the total order value to $52.99. Delivery is scheduled for February 12, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 through Nebraska State Treasury warrant, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Janlaugh 20 Pack Alcohol Resistant Labor 52.99 52.99
Your material number: B0FJS4MLBP
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: 02/12/2026
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
4800177079 / 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 / 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 52.99
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 .