4800138642.pdf
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- Attached to
- NE|4800138642
- Contract number
- 4800138642
- 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. in Seattle, Washington. The purchase order is identified by the number 4800138642, dated 08/28/2025, with a delivery date of 09/04/2025. The document indicates UNMC is a tax-exempt organization with tax ID 05-8905401.
The purchase order includes six line items totaling $1,609.84, comprising various child and infant-related products: 18 AbleNet Big Red Switches ($1,350.00), one liuliuby Compact Travel High Chair ($29.99), one ZARPMA High Chair Security Straps ($14.88), one TOBBI Licensed Mercedes Benz Kids Car ($139.99), one Baby Travel Essential Harness Seat ($19.99), and one In The Swim 20-Pack of Jumbo Swim Items ($54.99). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The delivery destination is UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska, with Paige Kullman designated as the unloading point.
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Text version
Your ref.:ARIBA_P2P
001 18 EA AbleNet Big Red Switch - Large 5 Inch Du 75.00 1,350.00
Your material number: B00CQASPEK 002 1 EA liuliuby Compact Travel High Chair | Por 29.99 29.99
Your material number: B07MZFD26C 003 1 EA ZARPMA High Chair Security Straps, Repla 14.88 14.88
Your material number: B0856YH5LH 004 1 EA TOBBI Licensed Mercedes Benz Car for Kid 139.99 139.99
Your material number: B097M5K6H2 005 1 EA Baby Travel Essential Harness Seat, Port 19.99 19.99
Your material number: B0BMKT3VC1 006 1 EA In The Swim 20-Pack, 3-Inch Diameter Jum 54.99 54.99
Your material number: B0CHNBY4B9
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: 09/04/2025
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: Paige Kullman
4800138642 / 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 1,609.84
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 .