4800149128.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149128
- Contract number
- 4800149128
- 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. in Seattle, Washington. The purchase order is specifically for the UNMC College of Nursing, West Nebraska Division in Scottsbluff, Nebraska, with a delivery date of 10/15/2025. The vendor's identification number is 234098, and the university is tax-exempt under ID 05-8905401.
The purchase order comprises three line items: an Alliance Rubber 24645 Sterling Rubber item at $3.87, a Southworth J558C 25% Cotton Linen Business item at $22.54, and another Southworth J568C 25% Cotton Linen Business item at $21.60, totaling $48.01. The order is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Theresa A Ream, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Rubber 24645 Sterling Rubber Ba 3.87 3.87
Your material number: B000CCYVO2 002 1 EA Southworth J558C 25% Cotton Linen Busine 22.54 22.54
Your material number: B001B0E6P8 003 1 EA Southworth J568C 25% Cotton Linen Busine 21.60 21.60
Your material number: B001E6EUOG
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 NURSING SCOTTSBLUFF
WEST NEBRASKA DIV
1601 E 27 ST HARMS BLDG
SCOTTSBLUFF NE 69361
Delivery Date: 10/15/2025
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: Theresa A Ream
4800149128 / 10/08/2025 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 48.01
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 .