4800234303.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234303
- Contract number
- 4800234303
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with a delivery date of September 25, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the University is tax-exempt under identification number 05-8905401.
The order encompasses three medical/healthcare-related items: one Vein Finder Viewer Handhold Vein Illuminator (unit cost $20.19), one package of Hot Hand Warmers containing 80 Count (unit cost $19.99), and one Rendrox Portable Multi-Functional Vein Finder (unit cost $18.88). The total purchase order amount is $59.06. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The order requires vendor acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vein Finder Viewer Handhold Vein Illumin 20.19 20.19
Your material number: B07WRXVBD4 002 1 EA Hot Hand Warmers - 80 Count - Hand Warme 19.99 19.99
Your material number: B0CKT1NJ7L 003 1 EA Rendrox Portable Multi-Functional Vein F 18.88 18.88
Your material number: B0F7L8RNZ6
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: 09/25/2026
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: PDavis Allwine 114
4800234303 / 09/17/2026 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 59.06
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 .