4800145848.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145849
- Contract number
- 4800145849
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800145848, dated 09/25/2025, and is associated with the purchasing system reference ARIBA_P2P.
The purchase order comprises three line items: two units of Alliance Rubber 26334 Advantage Rubber B at $7.50 each (totaling $15.00), one 6-gallon container of Liquid Chlorine Bleach at $46.44, and one Restaurant Feeder Heavy Duty Silver Aluminum item at $34.00, bringing the total order value to $95.44. The delivery is scheduled for 10/03/2025 to UNMC Shipping and Receiving, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Alliance Rubber 26334 Advantage Rubber B 7.50 15.00
Your material number: B010HZ9QCK 002 1 EA (6 Gallons) - Liquid Chlorine Bleach, fo 46.44 46.44
Your material number: B0C7B1MNW5 003 1 EA RESTAURANT FEEDER Heavy Duty Silver Alum 34.00 34.00
Your material number: B0CG378JB8
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: 10/03/2025
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: Brady Sillman - DRC1 3062
4800145848 / 09/25/2025 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 95.44
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 .