4800200391.pdf
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- Attached to
- PO NE|4800200391
- Contract number
- 4800200391
- 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, vendor number 234098, located in Seattle, Washington. The purchase order is dated May 6, 2026, with a delivery deadline of May 31, 2026. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order comprises four line items totaling $241.25: three units of MedPride Powder-Free Nitrile Exam Gloves at unit costs of $72.15, $78.00, and $71.88 respectively, and one unit of Clorox Splashless Disinfecting Bleach Cl at $19.22. All items are ordered in single-unit quantities with their respective material numbers specified. Delivery is directed to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at Paul T Deegan. The university's tax-exempt status number 05-8905401 is cited, and standard acknowledgment and documentation requirements apply, including the mandate that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MedPride Powder-Free Nitrile Exam Gloves 72.15 72.15
Your material number: B0143X54Z0 002 1 EA MedPride Powder-Free Nitrile Exam Gloves 78.00 78.00
Your material number: B0143X56Y4 003 1 EA MedPride Powder-Free Nitrile Exam Gloves 71.88 71.88
Your material number: B0143X58RO 004 1 EA Clorox Splashless Disinfecting Bleach Cl 19.22 19.22
Your material number: B0FX3K251L
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: 05/31/2026
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: Paul T Deegan
4800200391 / 05/06/2026 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 / 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 241.25
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.
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