4800147729.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800147729
- Contract number
- 4800147729
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800147729, dated 10/02/2025, and is associated with the university's tax-exempt status (#05-8905401).
The purchase order comprises eight line items totaling $163.79, including various office and medical supplies such as Scotch double-sided tape, disposable devices, pocket eye charts, zipper pulls, syringe caps, and bulletin board decorations. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with a specified delivery date of 10/09/2025 and an unloading point of Samantha Rogers in the CON 3rd department. The payment terms are net 30, and the order is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Double Sided Tape with Tape Dispe 11.83 11.83
Your material number: B0025W9AWA 002 4 EA Primacare DL-9223 Pack of 6 Disposable D 9.33 37.32
Your material number: B003F13FMQ 003 10 EA NOYOC 2 Pack Pocket Eye Chart, 2 in 1 Sn 7.75 77.50
Your material number: B09TTBLG5S 004 1 EA Qjaiune 500 PCS 38mm / 1.5 Inch Heavy Du 6.98 6.98
Your material number: B09XXC9Y89 005 1 EA Urmspst 20PCS Zipper Pulls Replacement Z 6.19 6.19
Your material number: B09YP9FJGR 006 1 EA 100 Pack Luer Lock Syringe Caps for Luer 4.99 4.99
Your material number: B0C7GBGGPH 007 1 EA Justforjoyful Winter Bulletin Board Deco 10.99 10.99
Your material number: B0DG25P615 008 1 EA gisgfim Graduation Bulletin Board Decora 7.99 7.99
Your material number: B0F1FP63K9
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: 10/09/2025
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: Samantha Rogers- CON 3rd
4800147729 / 10/02/2025 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 163.79
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 .