4800138114.pdf
PDF 25 KB Posted
- Attached to
- NE|4800138114
- Contract number
- 4800138114
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the UNMC College of Dentistry's Radiation Safety department, with a delivery address in Lincoln, NE. The purchase order is dated 08/27/2025, with a specified delivery date of 09/03/2025, and is identified by the number 4800138114.
The purchase order includes two line items: 1 EA Volcanics Dry Erase Markers Low Odor Fin at $5.68, and 1 EA Large Dry Erase Calendar For Wall - Unda at $8.99, totaling $14.67. 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 unloading point is specified as Ashley M Peterson, and the purchase is made under a tax-exempt status with the number 05-8905401. The document includes instructions for package marking, invoicing, and payment procedures.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Volcanics Dry Erase Markers Low Odor Fin 5.68 5.68
Your material number: B0854KLTZ1 002 1 EA Large Dry Erase Calendar For Wall - Unda 8.99 8.99
Your material number: B0CR783S7P
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
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/03/2025
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: Ashley M Peterson
4800138114 / 08/27/2025 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 14.67
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 .