4800203608.pdf
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- Attached to
- NE|4800203608
- Contract number
- 4800203608
- 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 the procurement of laboratory supplies. The order is dated May 19, 2026, with a delivery deadline of May 31, 2026, and is directed to the Manning AH 114 unloading point on the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order covers four (4) units of AniMed Powder 99.9-Percent Ammonium Chloride at a unit cost of $22.00 per unit, for a total contract value of $88.00. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order references material number B00LFNH69E and is subject to the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. As a state institution, UNO is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA AniMed Powder 99.9-Percent Ammonium Chlo 22.00 88.00
Your material number: B00LFNH69E
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: Manning AH 114
4800203608 / 05/19/2026 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 88.00
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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