4800178525.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178525
- Contract number
- 4800178525
- 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 medical equipment and supplies. The order was placed on February 11, 2026, with a delivery date of February 18, 2026. The University of Nebraska system, through its Accounting Services department, is the purchasing entity, with the tax-exempt status number 05-8905401. The vendor is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving department in Omaha, Nebraska.
The purchase order covers two line items totaling $468.74: two units of Nihon Kohden PA9100Z Equivalent Chart Pa at $44.55 each ($89.10 total) and two units of MedGel Stress/Diaphoretic Foam Electrode at $189.82 each ($379.64 total). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. All shipments must be accompanied by packing slips and directed to the specified unloading point, Chris Collins in H&K 207.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nihon Kohden PA9100Z Equivalent Chart Pa 44.55 89.10
Your material number: B009ZZHO8W 002 2 EA MedGel Stress/Diaphoretic Foam Electrode 189.82 379.64
Your material number: B0FP5KHXY4
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: 02/18/2026
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: Chris Collins - H&K 207
4800178525 / 02/11/2026 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 468.74
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 .