4800145045.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800145048
- Contract number
- 4800145048
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Kearney, Nebraska, and is being processed through Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145045, dated 09/23/2025, with a delivery date of 09/29/2025.
The purchase order includes four line items: 1 airgoesin Shoulder Brace Support Arm Sling at $49.98, 4 Anvin 984 Feet Cotton Twine Natural Jute at $37.96, 1 GivMohr Sling (Small, Ergonomic Handpiece) at $86.08, and 2 AISITESY Snellen Eye Charts with Fixing Set at $15.98. The total purchase order amount is $190.00, with payment terms set at Net 30. The delivery destination is HSEC 130, and the goods will be shipped to Kellie Gossman at 2402 University Drive, Kearney, NE. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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| File | Type | Posted |
|---|---|---|
| 4800145048.pdf | ||
| 4800145043.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA airgoesin Shoulder Brace Support Arm Sli 49.98 49.98
Your material number: B0196SX63Y 002 4 EA Anvin 984 Feet Cotton Twine Natural Jute 9.49 37.96
Your material number: B0BZ8YHKP6 003 1 EA GivMohr Sling: Small (Ergonomic Handpiec 86.08 86.08
Your material number: B0C1XL49ZL 004 2 EA AISITESY Snellen Eye Chart with Fixing S 7.99 15.98
Your material number: B0CF1PM5BK
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:
KELLIE GOSSMAN
2402 UNIERSITY DR
KEARNEY NE 68849-4509
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: HSEC 130
4800145045 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 190.00
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 : 5090
File details come from the government source that posted it. Updated .