4800208922.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208922
- Contract number
- 4800208922
- 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., a vendor located in Seattle, Washington. The order is placed under the Ariba P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is dated June 9, 2026, with a requested delivery date of June 30, 2026, and is addressed to the UNO Purchasing Department.
The purchase order includes two line items with a combined total value of $78.86. Line item 001 specifies one unit of MedPride Powder-Free Nitrile Exam Gloves (material number B0143X58RO) at $71.88, and line item 002 specifies one unit of DIYSELF 50 Pack Utility Knife Blades, SK (material number B09ZTPKFHR) at $6.98. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase order must be acknowledged within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MedPride Powder-Free Nitrile Exam Gloves 71.88 71.88
Your material number: B0143X58RO 002 1 EA DIYSELF 50 Pack Utility Knife Blades, SK 6.98 6.98
Your material number: B09ZTPKFHR
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: 06/30/2026
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: Paul T Deegan
4800208922 / 06/09/2026 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 / 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 78.86
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 .