4800209505.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209505
- Contract number
- 4800209505
- 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 athletic training and medical supplies. The order was placed on June 10, 2026, with delivery scheduled for June 17, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order encompasses six line items totaling $284.40 and includes: four units of Cramer Athletic Training Supplies Shark kits ($65.64), one pack of assorted rainbow color trauma pads ($16.62), one pair of MEUUT medical scissors ($8.99), two ASA TECHMED backboard spine board straps ($52.26), one set of six pillow protectors with zippers ($26.99), and two adult and infant CPR mask combo kits ($113.90). All shipments are to be made F.O.B. destination with freight prepaid. The purchase is tax-exempt under UNO's tax exempt number 05-8905401, and the vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Cramer Athletic Training Supplies, Shark 16.41 65.64
Your material number: B0059284CA 002 1 EA 12/Pack Assorted Rainbow Colors Trauma P 16.62 16.62
Your material number: B072LSJXWY 003 1 EA MEUUT 2 Pack Medical Scissors Trauma She 8.99 8.99
Your material number: B07W6RZW9H 004 2 EA ASA TECHMED Backboard Spine Board Straps 26.13 52.26
Your material number: B085VG31K5 005 1 EA Set of 6 Pillow Protectors with Zipper S 26.99 26.99
Your material number: B0DR8GR1H9 006 2 EA Adult and Infant CPR Mask Combo Kit # 8- 56.95 113.90
Your material number: B0DZF4WZN6
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: 06/17/2026
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: Shannon Gehr - H&K 207
4800209505 / 06/10/2026 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 284.40
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 .