4800130481.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130481
- Contract number
- 4800130481
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with Amazon Capital Services Inc. from Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800130481, dated 07/30/2025, and is tax-exempt under ID #05-8905401.
The purchase order comprises six line items of laboratory and research supplies, including an HDPE Aspirator from Globe Scientific, round carboys from Labvida (in 1.3 and 5-gallon sizes), media storage bottles from Yopay, glass media bottles, and reagent media storage bottles from PATIKIL. The total contract value is $519.63, with delivery scheduled for 08/06/2025 to the National Strategic Research Institute at UNO Allwine Hall in Omaha, NE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Globe Scientific 601662 HDPE Aspirator B 53.16 53.16
Your material number: B00G6TN6YG 002 3 EA Labvida 2pcs of 5L (1.3 Gallon) Round Ca 56.69 170.07
Your material number: B095WRGSKT 003 2 EA Labvida 20L (5 Gallons) Round Carboys wi 69.33 138.66
Your material number: B095WS8PJ4 004 1 EA Yopay 10 Pack Media Storage Bottles with 23.39 23.39
Your material number: B0BVFMR1VY 005 3 EA Yopay 4 Pack Glass Media Bottle 1000ml, 25.19 75.57
Your material number: B0CC29TP5R 006 2 EA PATIKIL 4 Pack Reagent Media Storage Bot 29.39 58.78
Your material number: B0CJV6HWT1
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:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 08/06/2025
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: Allwine 419
4800130481 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 519.63
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 .