4800145040.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145043
- Contract number
- 4800145043
- 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. in Seattle, Washington. The purchase order is identified by the number 4800145040, dated 09/23/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers three specific items: 1) Command Universal Frame Hangers (1 EA at $10.45), 2) Windex Multipurpose Cleaner Disinfectant (1 EA at $3.18), and 3) ComfrtX 60 Pack Sawtooth Picture Hangers (1 EA at $7.89). The total order value is $21.52, with delivery scheduled for 09/29/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145043.pdf | ||
| 4800145037.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command Universal Frame Hangers, Damage 10.45 10.45
Your material number: B0751VR8KZ 002 1 EA Windex Multipurpose Cleaner Disinfectant 3.18 3.18
Your material number: B0CXTJCCL4 003 1 EA ComfrtX 60 Pack Sawtooth Picture Hangers 7.89 7.89
Your material number: B0F1MWSNMQ
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: 09/29/2025
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: Christine Swets, BTH 6005
4800145040 / 09/23/2025 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 21.52
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 .