4800130949.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130949
- Contract number
- 4800130949
- 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 4800130949 and dated 07/31/2025, with a delivery date of 08/07/2025. The document is associated with UNMC Purchasing and will be delivered to their Shipping and Receiving department.
The purchase order covers three distinct items: 2 Halyard FluidShield 1 Disposable Masks at $20.07 each (total $40.14), 1 SAFEKO Unisex Polypropylene Bouffant Cap at $8.99, and 1 Buself X-Large 200 Count Shoe Covers at $23.97. The total purchase order amount is $73.10, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery is F.O.B. destination, with freight prepaid, and the unloading point is specified as Andrea Auer DOC 3602.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HALYARD FLUIDSHIELD 1 Disposable Mask w/ 20.07 40.14
Your material number: B07S5FCYZD 002 1 EA SAFEKO Unisex Polypropylene Bouffant Cap 8.99 8.99
Your material number: B0BG3B2NNR 003 1 EA Buself X-Large 200 Count Shoe Covers Dis 23.97 23.97
Your material number: B0CKZ6X4VZ
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/07/2025
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: Andrea Auer DOC 3602
4800130949 / 07/31/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 73.10
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .