4800138490.pdf
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- Attached to
- NE|4800138490
- Contract number
- 4800138490
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800138490, dated 08/28/2025, with a delivery date of 09/03/2025 to UNMC Shipping and Receiving.
The purchase order includes five line items: 2 Carlisle FoodService Products Cafe Fast units at $5.02 each, 1 Hairstopper Drain Cover Hair Catcher at $8.99, 1 Digital Infrared Thermometer Gun at $8.85, 1 Towjug 10 Feet x1/2 in Magnetic Tape Stretcher at $5.18, and 1 VUWEZ 2 Pack Plastic Plant Tray Saucer at $9.99. The total purchase order amount is $43.05, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and 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.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Carlisle FoodService Products Cafe Fast 5.02 10.04
Your material number: B00FRIBG9Y 002 1 EA Hairstopper Drain Cover Hair Catcher for 8.99 8.99
Your material number: B00G2QO36S 003 1 EA Digital Infrared Thermometer Gun for Coo 8.85 8.85
Your material number: B0BN317X6Z 004 1 EA Towjug 10 Feet x1/2 in Magnetic Tape Str 5.18 5.18
Your material number: B0CM5JNCZ2 005 1 EA VUWEZ 2 Pack Plastic Plant Tray Saucer, 9.99 9.99
Your material number: B0CWH4SZMR
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: 09/03/2025
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: BCC 4.12.431, R Johnson
4800138490 / 08/28/2025 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 43.05
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 .