4800130781.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130781
- Contract number
- 4800130781
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, NE, to Amazon Capital Services Inc., based in Seattle, WA. The purchase order is identified by the number 4800130781, dated 07/30/2025, and is for the UNMC College of Dentistry, with delivery scheduled for 08/06/2025 to their location at 4000 E Campus Loop, Room 1509 in Lincoln, NE.
The purchase order covers three types of tape products: 1) Duck 283972 Printed Duct Tape (1.88 inch) at $12.99, 2) Duck 285225 Fluorescent Duct Tape (1.8 inch) at $3.94, and 3) Gorilla Tape Tough & Wide, Black Tape (2 inch) at $14.65, for a total contract value of $31.58. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is designated as MAINTENANCE, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the option to defer to any existing agreements between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duck 283972 Printed Duct Tape, 1.88 Inch 12.99 12.99
Your material number: B00V7Z5OOY 002 1 EA Duck 285225 Duct Tape, Fluo rescent, 1.8 3.94 3.94
Your material number: B06X94X7NJ 003 1 EA Gorilla Tape Tough & Wide, Black Tape, 2 14.65 14.65
Your material number: B08V4DXTRZ
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: MAINTENANCE
4800130781 / 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 31.58
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 .