4800145911.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145912
- Contract number
- 4800145912
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800145911, dated 09/25/2025, with a delivery date of 09/29/2025 to UNMC Shipping and Receiving.
The purchase order covers five line items of educational anatomical models and scientific learning resources, including cross-section brain models, human cross-section models, a 4D respiratory lung model, foam brain models, and a lung breathing model. The total purchase amount is $319.91, with individual item prices ranging from $15.10 to $49.36. The order specifies quantities of 1-4 units per item, with a Net 30 payment term and F.O.B. destination shipping. The purchase is tax-exempt under Nebraska's tax exemption 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 4 EA Learning Resources Cross-section Brain M 15.10 60.40
Your material number: B000EG8ICC 002 1 EA Learning Resources Cross-Section Human H 22.99 22.99
Your material number: B000EGAMQM 003 2 EA 4D Model, Teaching Respiratory Lung Mode 49.36 98.72
Your material number: B09GYFMGT8 004 4 EA Cross Section Foam Brain Model, Great Ed 23.46 93.84
Your material number: B0BPLQKFWK 005 2 EA Lung Breathing Model Educational Science 21.98 43.96
Your material number: B0C3HPZ5VT
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: Hannah M Miller
4800145911 / 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 319.91
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 .