4800137859.pdf
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- Attached to
- PO NE|4800137859
- Contract number
- 4800137859
- Issued by
- Nebraska
About this file
The 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 PO is a procurement document for a scientific equipment purchase, with a campus ZIP code of 2000 and a tax-exempt status under ID number 05-8905401.
The purchase order is for one (1) ONiLAB Scientific Mini Centrifuge 5000RP, with a unit cost and total cost of $57.99. The delivery is scheduled for 09/02/2025, with the shipping destination set to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, and the specific unloading point identified as DRC II 3054. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The PO references the material number B0BVZGTWDH and is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ONiLAB Scientific Mini Centrifuge 5000RP 57.99 57.99
Your material number: B0BVZGTWDH
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: DRC II 3054
4800137859 / 08/26/2025 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 57.99
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 : 2000
File details come from the government source that posted it. Updated .