4800145310.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145311
- Contract number
- 4800145311
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Kearney, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The PO is identified by the number 4800145310 and dated 09/23/2025, with a specified delivery date of 09/30/2025 to the UNMC Health Science Education Complex.
The purchase order covers four line items: 1 VIZ-PRO Double-Sided Mobile Whiteboard at $108.00, 2 EP 25 Ft Outdoor Extension Cords at $23.99 each (totaling $47.98), 1 GSOIGSDKF 21W LED Medical Exam Lamp at $129.19, and 2 Horsemens Pride Rail Razers in white at $99.95 each (totaling $199.90). The total purchase order amount is $485.07, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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| File | Type | Posted |
|---|---|---|
| 4800145311.pdf | ||
| 4800145309.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIZ-PRO Double-Sided Mobile Whiteboard, 108.00 108.00
Your material number: B0CBTJ9JBH 002 2 EA EP 25 Ft Outdoor Extension Cord, 12/3 SJ 23.99 47.98
Your material number: B0CGKQWVX5 003 1 EA GSOIGSDKF 21W LED Medical Exam Lamp Surg 129.19 129.19
Your material number: B0F8BH1Y5V 004 2 EA Horsemens Pride Rail Razer, White, Set o 99.95 199.90
Your material number: B0FFKYYJ35
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 09/30/2025
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: Stanley W Iliff
4800145310 / 09/23/2025 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 485.07
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 : 5080
File details come from the government source that posted it. Updated .