4800131064.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800131064
- Contract number
- 4800131064
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 for the College of Dentistry at the University of Nebraska, with a tax-exempt status and a specific billing address for accounts payable.
The purchase order covers four line items: 4 Pyramex Safety Individually Packaged Lens at $9.42 each, totaling $37.68; 1 Top Brand Name K-Cup Variety Pack Sample at $33.95; 1 Stash Tea Bags Sampler Assortment Box at $17.13; and 1 Febreze Air Freshener Spray at $9.94. The total purchase order amount is $98.70, with a delivery date of 08/07/2025 to the UNMC College of Dentistry in Lincoln, NE. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Pyramex Safety Individually Packaged Len 9.42 37.68
Your material number: B0001YXFFW 002 1 EA Top Brand Name K-Cup Variety Pack Sample 33.95 33.95
Your material number: B0DP3J8DHF 003 1 EA Stash Tea Bags Sampler Assortment Box (5 17.13 17.13
Your material number: B0F4F3TL1X 004 1 EA Febreze Air Freshener Spray, Odor-Fighti 9.94 9.94
Your material number: B0F4SYRJX9
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: 08/07/2025
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: Ramie R Dearmont
4800131064 / 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
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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 98.70
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 .