4800130669.pdf
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- Attached to
- PO NE|4800130669
- Contract number
- 4800130669
- 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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130669 and dated 07/30/2025, with a specified delivery date of 08/06/2025 to UNMC's Shipping and Receiving department.
The purchase order details the procurement of three different Clear DysphagiAide products: 4 units of Clear DysphagiAide® Instant Beverage at $14.99 each (total $59.96), 3 units of Clear DysphagiAide - A Dysphagia Thickener at $31.95 each (total $95.85), and 3 units of Clear DysphagiAide - Instant Beverage at $25.08 each (total $75.24). The total purchase order amount is $231.05, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, with Christine L Smith-Sandhur designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CLEAR DysphagiAide® Instant Beverage and 14.99 59.96
Your material number: B08T8L85ZC 002 3 EA Clear DysphagiAide - A Dysphagia Thicken 31.95 95.85
Your material number: B0B9T4JD3M 003 3 EA Clear DysphagiAide - Instant Beverage an 25.08 75.24
Your material number: B0BN2VNQ74
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: Christine L Smith-Sandhur
4800130669 / 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
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 231.05
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 .