4800205130.pdf
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- Attached to
- NE|4800205130
- Contract number
- 4800205130
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800205130) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The order was placed on May 26, 2026, for delivery to the Criss Library at UNO's campus in Omaha, Nebraska, with a scheduled delivery date of May 29, 2026.
The purchase order covers two line items: one case of Amazon Basics Disinfecting Wipes in Lemon scent (material number B08R17N9VV) at $14.79, and one case of Supmedic Nitrile Exam Gloves, 3.5 Mil (material number B0D99LPNQN) at $8.98. The total order value is $23.77. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. UNO's tax-exempt status (#05-8905401) is provided for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Disinfecting Wipes, Lemon 14.79 14.79
Your material number: B08R17N9VV 002 1 EA Supmedic Nitrile Exam Gloves, 3.5 Mil Po 8.98 8.98
Your material number: B0D99LPNQN
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: 05/29/2026
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: Criss Library - Diana All Tracking Number: SPC.COLL
4800205130 / 05/26/2026 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 23.77
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 .