4800233368.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233368
- Contract number
- 4800233368
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by an existing agreement between the parties. The order is tax-exempt under Nebraska law and will be delivered to UNO's campus at 6001 Dodge Street in Omaha, Nebraska, with delivery scheduled for September 21, 2026.
The purchase order encompasses six line items totaling $125.41, consisting of office and safety supplies: one box of Sharpie Permanent Markers Fine Tip ($5.92), one box of SAS Safety Derma-VUE Powder-Free Examination Gloves ($15.14), one bottle of Amazon Basics First Aid Antiseptic 10% solution ($3.68), one box of SAS Derma-Tuff Powder-Free Nitrile Disposable Gloves ($16.80), two Presco Fluorescent Steel Wire Marking Flags ($53.98), and one Swancrown Magnetic Whiteboard 9 x 24 inches ($29.89). Payment terms are Net 30, with shipment on a freight-prepaid, F.O.B. destination basis. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA SAS Safety 66552 Derma-VUE Powder-Free E 15.14 15.14
Your material number: B01MTS4BIX 003 1 EA Amazon Basics First Aid Antiseptic, 10% 3.68 3.68
Your material number: B09HHBSJNK 004 1 EA SAS Derma-Tuff Powder Free Nitrile Dispo 16.80 16.80
Your material number: B0CP4K6LYH 005 2 EA PRESCO Fluorescent Steel Wire Marking Fl 26.99 53.98
Your material number: B0GNSW7976 006 1 EA SWANCROWN Magnetic Whiteboard, 9 x 24 in 29.89 29.89
Your material number: B0GWDFFLZH
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: 09/21/2026
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: Tracy Coleman
4800233368 / 09/15/2026 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
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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 125.41
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 .