4800137843.pdf
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- Attached to
- PO NE|4800137843
- Contract number
- 4800137843
- 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. in Seattle, Washington. The purchase order is identified by the number 4800137843, dated 08/26/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order includes three line items: 4 OXO Tot Baby Blocks Freezer Storage Containers at $11.95 each (total $47.80), 1 Ultrean Digital Kitchen Scale at $9.99, and 2 Maymom Disposable Reusable Baby Feeding items at $9.99 each (total $19.98). The total order value is $77.77, with delivery scheduled for 09/02/2025 to UNMC Shipping and Receiving. The order is governed by standard purchasing terms, includes a tax-exempt status (05-8905401), and specifies Net 30 payment terms with F.O.B. destination shipping.
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Text version
Your ref.:ARIBA_P2P
001 4 EA OXO Tot Baby Blocks Freezer Storage Cont 11.95 47.80
Your material number: B079KCVWJF 002 1 EA Ultrean Food Scale, Digital Kitchen Scal 9.99 9.99
Your material number: B08CZDYNF7 003 2 EA Maymom Disposable Reusable Baby Feeding 9.99 19.98
Your material number: B08Q86ZTVR
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/02/2025
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: Denise M Blank MMI 30172
4800137843 / 08/26/2025 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 77.77
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 .