4800217873.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217873
- Contract number
- 4800217873
- 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 document is dated July 15, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order includes two line items totaling $187.00: one unit of MedPride Powder-Free Nitrile Exam Gloves for $78.00 and one Desktop Hutch Bookshelf for $109.00. Both items are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery deadline of July 31, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MedPride Powder-Free Nitrile Exam Gloves 78.00 78.00
Your material number: B0143X56Y4 002 1 EA Desktop Hutch Bookshelf,Many Gifts,Metal 109.00 109.00
Your material number: B0H538WDN3
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: 07/31/2026
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
4800217873 / 07/15/2026 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 187.00
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.
File details come from the government source that posted it. Updated .