4800146000.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146001
- Contract number
- 4800146001
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800146000, dated 09/25/2025, and is for laboratory and research-related equipment.
The PO includes three line items: a 20-pack of LiCB LR44 AG13 357 303 SR44 Batteries priced at $5.86, an ONiLAB 100-1000ul High-Accurate Pipettor at $26.99, and a LAB FISH Laboratory Electronic Pipettor at $126.90, bringing the total purchase amount to $159.75. The delivery is scheduled for 09/30/2025 to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point specified as DRC1 8062. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the PO is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LiCB 20 Pack LR44 AG13 357 303 SR44 Batt 5.86 5.86
Your material number: B075B3LB8K 002 1 EA ONiLAB 100-1000ul High-Accurate Pipettor 26.99 26.99
Your material number: B07HPJQD5H 003 1 EA LAB FISH Laboratory Electronic Pipettors 126.90 126.90
Your material number: B09LLMFCKG
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: 09/30/2025
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: DRC1 8062
4800146000 / 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 159.75
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 .