4800131119.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131119
- Contract number
- 4800131119
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800131119 and dated 07/31/2025, with a delivery date of 08/06/2025. The document is associated with a tax-exempt entity under ID 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order includes two line items: 10 Halyard Purple Nitrile Exam Gloves (Powdered) at $14.38 each, totaling $143.80, and 1 Plastic Spray Bottles Empty Spray Bottle at $7.99, bringing the total PO amount to $151.79. The order specifies delivery to the DRC I 6058 Band Lab, with Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 10 EA HALYARD PURPLE NITRILE Exam Gloves, Powd 14.38 143.80
Your material number: B00UBGYWSE 002 1 EA Plastic Spray Bottles Empty Spray Bottle 7.99 7.99
Your material number: B0C27V3Z5T
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: 08/06/2025
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: DRC I 6058; Band Lab
4800131119 / 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 151.79
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 .