4800141823.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800141823
- Contract number
- 4800141823
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800141823 and dated 09/11/2025, with a delivery date of 09/15/2025. The purchasing entity is tax-exempt under ID #05-8905401, and the delivery destination is Uno Allwine Hall at the National Strategic Research Institute, located at 6220 Maverick Plaza in Omaha, NE.
The purchase order encompasses eight line items totaling $269.92, including scientific and office supplies such as a uni-ball Deluxe Micro Point Roller Ball, stainless steel machine screws, Command utility hooks, laser safety glasses, an ULTRAFIRE blue light flashlight, and dental equipment including a VLC visible light and an ortho-jet orthodontic device. The order's payment terms are Net 30, and it is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Erik J Garcia, and the contact for the purchase is a Department Buyer reachable at 402-472-2126. All shipments are to be made F.O.B. destination with freight prepaid, and invoices must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball Deluxe Micro Point Roller Ball 13.83 13.83
Your material number: B00006IE86 002 1 EA Stainless Steel Machine Screw, Flat Head 20.16 20.16
Your material number: B000FMYDFG 003 1 EA Socket Head Screws 18-8 Stainless Steel 16.46 16.46
Your material number: B00FAVEADC 004 1 EA Command 5 lb Large Utility Hooks, 7 Wall 12.05 12.05
Your material number: B0753NHZVQ 005 2 EA Laser Safety Glasses 532nm OD6 180nm-532 24.00 48.00
Your material number: B0BJKFKLPC 006 1 EA ULTRAFIRE Blue Light Flashlight, 450-460 22.99 22.99
Your material number: B0BZ7Z7YRK 007 1 EA Prime Dental 004-010A2 VLC Visible Light 26.44 26.44
Your material number: B0F6DB46GV 008 1 EA Lang Dental 1334CLR Ortho-Jet Orthodonti 109.99 109.99
Your material number: B0FNXS2VTS
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:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 09/15/2025
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: Erik J Garcia
4800141823 / 09/11/2025 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 269.92
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 .