4800180867.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180867
- Contract number
- 4800180867
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180867) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 19, 2026, with delivery required by February 26, 2026 to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The university's tax-exempt status number is 05-8905401, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers 6 units (measured in each) of TrelaCo 30 Pack Disposable Isolation Gowns (Amazon material number B0CXSYJQM8) at a unit cost of $29.99, totaling $179.94 for the complete order. The billing address is UNO's Accounting Services department at 6001 Dodge Street, Omaha, Nebraska 68182-0002. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by an existing agreement between the vendor and the Board of Regents. All documentation, including invoices and packing slips, must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TrelaCo 30 Pack Disposable Isolation Gow 29.99 179.94
Your material number: B0CXSYJQM8
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: 02/26/2026
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
4800180867 / 02/19/2026 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 179.94
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 .