4800131008.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800131008
- Contract number
- 4800131008
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order, numbered 4800131008 and dated 07/31/2025, represents a state-level procurement transaction for the University of Nebraska system.
The purchase order covers three line items: 3 tube racks with double panel and 60 positions (unit cost $18.04), 2 plastic test tube racks (unit cost $36.32), and 3 bulk disinfectant liquid bleach cleaners (unit cost $75.65). The total contract value is $353.71, with delivery scheduled for 08/08/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The transaction is tax-exempt under identifier 05-8905401, and the specific unloading point is designated as BCC 7.12.375.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Tube Rack Double Panel 60 Positions Poly 18.04 54.12
Your material number: B082R443SY 002 2 EA 5pcsTube Rack,Plastic Test Tube with Dou 36.32 72.64
Your material number: B0C6V1GW5B 003 3 EA Bleach Cleaner, Bulk Disinfectant Liquid 75.65 226.95
Your material number: B0CJH2NWMT
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: 08/08/2025
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: BCC 7.12.375
4800131008 / 07/31/2025 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 353.71
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 .