4800141987.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141987
- Contract number
- 4800141987
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141987, dated 09/11/2025, and is for the procurement of specific items to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes three line items: an iBune Large Medication Lock Box for $25.64, a KIZZHISI Refrigerator Lock (2 Pack) for $18.99, and a Vtopmart 4 Pack Clear Stackable Storage container for $38.93, totaling $83.56. The delivery is scheduled for 09/19/2025, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401.
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 iBune Large Medication Lock Box, Lockabl 25.64 25.64
Your material number: B09MYX31V6 002 1 EA KIZZHISI Refrigerator Lock (2 Pack), Hea 18.99 18.99
Your material number: B0CN42Z6C6 003 1 EA Vtopmart 4 Pack Clear Stackable Storage 38.93 38.93
Your material number: B0DB5MH7YQ
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: 09/19/2025
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: Brady Sillman - DRC1 3062
4800141987 / 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
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 83.56
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 .