4800193842.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800193842
- Contract number
- 4800193842
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800193842) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on April 9, 2026, with delivery required by April 30, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The university's tax-exempt status (No. 05-8905401) applies to this transaction. Contact and billing information is maintained through UNO Purchasing and Accounting Services.
The purchase order encompasses 11 line items totaling $995.20 with a Net 30 payment term. Items include medical supplies (Hypafix Dressing Retention Sheet Roll and 3M Coban Self-Adherent Wrap), men's swimsuit trunks from HODOSPORTS (eight units across four line items at $28.99 each), women's swim board shorts from G Gradual (eight units across four line items at $28.99 each), and bath towels from Tens Towels (three packs at $37.79 each). All shipments are F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an effective agreement between the vendor and the Board of Regents.
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Your ref.:ARIBA_P2P
001 4 EA Hypafix Dressing Retention Sheet Roll 4" 34.31 137.24
Your material number: B00IQ9NY6E 002 5 EA 3M Coban Self-Adherent Wrap, Self Adhere 56.15 280.75
Your material number: B07CWXFDG4 003 2 EA HODOSPORTS Mens Swimsuit Trunks 7" Quick 28.99 57.98
Your material number: B09T63YCPQ 004 2 EA HODOSPORTS Mens Swimsuit Trunks 7" Quick 28.99 57.98
Your material number: B09T6459LD 005 2 EA HODOSPORTS Mens Swimsuit Trunks 7" Quick 28.99 57.98
Your material number: B09T671KWF 006 2 EA HODOSPORTS Mens Swimsuit Trunks 7" Quick 28.99 57.98
Your material number: B09T6LWD4C 007 3 EA Tens Towels Pack of 4 Extra Large Bath T 37.79 113.37
Your material number: B0B8SJBGX7 008 2 EA G Gradual Women's 7" Long Swim Board Sho 28.99 57.98
Your material number: B0C6JPGPL7 009 2 EA G Gradual Women's 7" Long Swim Board Sho 28.99 57.98
Your material number: B0C6JPQXN2 010 2 EA G Gradual Women's 7" Long Swim Board Sho 28.99 57.98
Your material number: B0C6JPXDML 011 2 EA G Gradual Women's 7" Long Swim Board Sho 28.99 57.98
Your material number: B0C6JQPT4S
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: 04/30/2026
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
4800193842 / 04/09/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193842 / 04/09/2026
Page 2 / 2
P.O. TOTAL 995.20 Purchasing Authority:
File details come from the government source that posted it. Updated .