4800146953.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800146953
- Contract number
- 4800146953
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Amazon Capital Services Inc. in Seattle, WA. The purchase order is dated 09/30/2025 and has the reference number 4800146953, with a delivery date of 10/07/2025.
The purchase order includes 11 line items of sports and recreational equipment, totaling $293.54. The items range from a Wilson NFL MVP Football ($14.18) to a Zdgao Four Way Volleyball Net ($89.99), and include various sports accessories like a GoSports Slammo Game Set, Nerf Pro Grip Football, Durable Hammocks, Flying Discs, Badminton Rackets, and a Kickball Set. The order is tax-exempt (number 05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Jessica S Smith, and the billing will be processed through the University of Nebraska Medical Center's Accounts Payable department in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wilson NFL MVP Football - Official Size, 14.18 14.18
Your material number: B000FADVPQ 002 1 EA GoSports Slammo Game Set (Includes 3 Bal 39.42 39.42
Your material number: B00K8ANYZU 003 1 EA Blulu 5 Pieces Funny Hacky Ball Sacks As 8.99 8.99
Your material number: B07KWT8RVH 004 1 EA Nerf Pro Grip Football, Blue, Classic Fo 12.97 12.97
Your material number: B08P286Q26 005 3 EA Durable Hammock 400 lb Capacity, Nylon C 19.99 59.97
Your material number: B0B785WHZP 006 1 EA Zdgao Four Way Volleyball Net 14ft x 14f 89.99 89.99
Your material number: B0BPPK52LV 007 1 EA iDotha Sports Flying Disc - Compeition F 8.98 8.98
Your material number: B0C77GZ8NX 008 1 EA KH Badminton Rackets Set of 4,Beach Lawn 28.09 28.09
Your material number: B0CTK5RTR1 009 1 EA Red & Blue Kickball Set - (9 Inch) with 12.99 12.99
Your material number: B0D3MB5R8F 010 1 EA iDotha Sports Flying Disc - Compeition F 8.98 8.98
Your material number: B0D94HSF4Q 011 1 EA iDotha Sports Flying Disc, Compeition Fl 8.98 8.98
Your material number: B0D94HVX6C
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/07/2025
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: Jessica S Smith
4800146953 / 09/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800146953 / 09/30/2025
Page 2 / 2
P.O. TOTAL 293.54 Purchasing Authority:
File details come from the government source that posted it. Updated .