4800178324.pdf
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- Attached to
- PO NE|4800178324
- Contract number
- 4800178324
- 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. for the procurement of hazmat suits. The order was placed on February 10, 2026, with UNO's Accounting Services department serving as the billing entity. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and the tax-exempt institution's tax identification number is 05-8905401.
The purchase order specifies the procurement of 2 units of FURWEY Hazmat Suits 30 Pack Disposable N at a unit cost of $79.89 each, for a total contract value of $159.78. Delivery is scheduled for February 17, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FURWEY Hazmat Suits 30 Pack Disposable N 79.89 159.78
Your material number: B0G4PVMN1C
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: 02/17/2026
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: Trail, B. AH 527
4800178324 / 02/10/2026 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 159.78
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 .