4800233882.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233882
- Contract number
- 4800233882
- 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 delivery of medical and laboratory supplies. The order was placed on September 16, 2026, with a requested delivery date of September 23, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the university unless otherwise specified by agreement.
The purchase order encompasses seven line items totaling $296.25, including medical examination gloves (three separate SKUs ranging from $71.88 to $78.00), glucose tablets ($23.70), lithium cell batteries in two varieties ($9.79 and $19.94), and a sharps container ($20.79). All items are ordered in single units with F.O.B. destination shipping, freight prepaid. Payment terms are Net 30, with delivery to be made to the receiving location at UNO's main campus address at 6001 Dodge Street, Omaha, Nebraska, with the unloading point designated as Chris Collins in H&K 207. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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 1 EA MED PRIDE Latex-Free Powder-Free Nitrile 72.15 72.15
Your material number: B0143X54Z0 002 1 EA MedPride Powder-Free Nitrile Exam Gloves 78.00 78.00
Your material number: B0143X56Y4 003 1 EA MedPride Powder-Free Nitrile Exam Gloves 71.88 71.88
Your material number: B0143X58RO 004 1 EA Glucochews Orange Glucose Tablets # 60 T 23.70 23.70
Your material number: B09X9SGGJV 005 1 EA PHILIPS CR2450 Battery, [5-Pack] cr2450 9.79 9.79
Your material number: B0DQ6D1D72 006 1 EA Alcedo Sharps Container 1 Gallon (2-Pack 20.79 20.79
Your material number: B0F24YXY1C 007 1 EA PHILIPS CR2032 3V Lithium Cell Battery 2 19.94 19.94
Your material number: B0GL7W1D89
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: 09/23/2026
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: Chris Collins - H&K 207
4800233882 / 09/16/2026 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 296.25
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 .