4800147289.pdf
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- Attached to
- PO NE|4800147289
- Contract number
- 4800147289
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800147289 and dated 10/01/2025, with a delivery date of 10/06/2025. The purchasing entity is tax-exempt under number 05-8905401 and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items of stainless steel hardware: the first is 50 pieces of uxcell M1.2 x 3mm Stainless Steel priced at $6.59 per unit (total $13.18), and the second is 100 pieces of the same specification priced at $8.29 per unit (total $8.29). The total purchase order value is $21.47, with payment terms of Net 30. The order 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. The unloading point is designated as Siyin Guo, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA uxcell 50 Pcs M1.2 x 3mm Stainless Steel 6.59 13.18
Your material number: B01M1CI4PA 002 1 EA uxcell 100pcs M1.2 x 3mm Stainless Steel 8.29 8.29
Your material number: B01N7691JV
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: 10/06/2025
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: Siyin Guo
4800147289 / 10/01/2025 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 21.47
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 .