4800145218.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145221
- Contract number
- 4800145221
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800145218 and dated 09/23/2025, with a delivery date of 09/29/2025. The transaction is tax-exempt under the number 05-8905401 and will be delivered to UNMC's Shipping and Receiving department.
The purchase order includes two line items: 1) One Cardinal Health Flexal Nitrile Exam Glove at $15.51, and 2) One Birds' Park Rat & Mice Oral Gavage Steel at $69.99, for a total purchase order amount of $85.50. The terms of sale are Net 30, with F.O.B. destination, and the specific unloading point is designated as DRC-1 5054. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the option to defer to any existing agreements between the vendor and the Board of Regents of the University of Nebraska.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145221.pdf | ||
| 4800145219.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cardinal Health# Flexal Nitrile Exam Glo 15.51 15.51
Your material number: B09JXQ9G99 002 1 EA Birds' Park Rat & Mice Oral gavage Steel 69.99 69.99
Your material number: B0F89HDGX8
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: DRC-1 5054 Lirong Xu
4800145218 / 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 85.50
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 .