4800142017.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142017
- Contract number
- 4800142017
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800142017, dated 09/11/2025, and is for a tax-exempt state institution with the tax exemption number 05-8905401.
The purchase order covers two items: one Amazon Basics Surge Protector Power Strip priced at $7.90 and one Lysol Disinfecting Wipes Bundle priced at $14.97, for a total order value of $22.87. The delivery is scheduled for 09/15/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Melissa Billings, UT4520, and the contact for purchasing is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Surge Protector Power Stri 7.90 7.90
Your material number: B00TP1C1UC 002 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH
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: 09/15/2025
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: Melissa Billings, UT4520
4800142017 / 09/11/2025 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 22.87
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 : 3255
File details come from the government source that posted it. Updated .