4800200389.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200389
- Contract number
- 4800200389
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 05/06/2026 with purchase order number 4800200389, and the department buyer contact is 402-472-2126. The institution maintains tax-exempt status number 05-8905401.
The purchase order covers three automated external defibrillator (AED) training units totaling $394.75. Line item 001 specifies one Training AED Ultratrainer, Single, Train unit (material number B075LK4H82) at $122.76; line item 002 includes one AED Trainer, XFT AED Training Kit CPR Eq (material number B0CMZDCLWV) at $139.00; and line item 003 specifies one AED Trainer, XFT AED Training Kit CPR Eq (material number B0DH2KRLWR) at $132.99. Delivery is scheduled for 05/13/2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Jessa Kalal in H&K 207. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Training AED Ultratrainer, Single, Train 122.76 122.76
Your material number: B075LK4H82 002 1 EA AED Trainer, XFT AED Training Kit CPR Eq 139.00 139.00
Your material number: B0CMZDCLWV 003 1 EA AED Trainer, XFT AED Training Kit CPR Eq 132.99 132.99
Your material number: B0DH2KRLWR
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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: Jessa Kalal - H&K 207
4800200389 / 05/06/2026 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
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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 394.75
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 .