4800142123.pdf
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- Attached to
- PO NE|4800142123
- Contract number
- 4800142123
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with Amazon Capital Services Inc. (vendor number 234098) based in Seattle, Washington serving as the supplier. The purchase order is identified with the reference number 4800142123 and dated 09/11/2025, with a specified delivery date of 09/18/2025 to UNMC Shipping and Receiving.
The purchase order covers two exercise-related items: a Jenaai Core Sliders Bulk Exercise Glider priced at $36.99 and an Aoriher 10 Pieces 9 Inch Exercise Pilate priced at $37.99, resulting in a total purchase order amount of $74.98. The order is structured with net 30 payment terms, F.O.B. destination, and will be delivered to 601 S Saddle Creek Rd in Omaha, NE. The unloading point is designated as Kristal J Cavanaugh-CFHL, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska, with a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jenaai Core Sliders Bulk Exercise Glider 36.99 36.99
Your material number: B0CC9DVWZ7 002 1 EA Aoriher 10 Pieces 9 Inch Exercise Pilate 37.99 37.99
Your material number: B0FDVDXN8G
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: 09/18/2025
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: Kristal J Cavanaugh-CFHL
4800142123 / 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 74.98
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 .