4800141569.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141569
- Contract number
- 4800141569
- 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. based in Seattle, Washington. The PO is identified with the number 4800141569, dated 09/10/2025, with a delivery date of 09/17/2025. The purchasing entity is tax-exempt under ID #05-8905401 and the transaction will be processed through UNMC Purchasing.
The purchase order consists of two line items: 1) One Amazon Basics Plastic Storage Container priced at $45.59, and 2) One Voipvvii Folding Hand Truck (500 lbs capacity) priced at $35.99, for a total order value of $81.58. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Summer L Woolsey, and the delivery address is 601 S Saddle Creek Rd, Omaha, NE 68198. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Plastic Storage Containers 45.59 45.59
Your material number: B09V5KXQ1J 002 1 EA Voipvvii Folding Hand Truck 500lbs, Port 35.99 35.99
Your material number: B0DNJDR42X
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/17/2025
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: Summer L Woolsey
4800141569 / 09/10/2025 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 81.58
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 : 4388
File details come from the government source that posted it. Updated .