4800149129.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149129
- Contract number
- 4800149129
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the UNMC College of Nursing, West Nebraska Division in Scottsbluff, and is dated October 8, 2025, with a delivery date of October 17, 2025.
The purchase order covers five line items with a total cost of $145.55, including two books related to educational concepts, medical supplies such as McKesson Alcohol Prep Pads, Dealmed Non-Woven Gauze Sponges, and General Medi Soft Paper Surgical Tape. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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 Mastering Concept-Based Teaching and Com 42.83 42.83
Your material number: 0323934455 002 1 EA Competency-Based Education Ignited: A Tr 33.99 33.99
Your material number: 1960574027 003 6 EA McKesson Alcohol Prep Pads, Sterile, Ind 5.98 35.88
Your material number: B002C64GXC 004 1 EA Dealmed 2" x 2" Non-Woven Gauze Sponges 15.99 15.99
Your material number: B08YFJGXHV 005 2 EA General Medi Soft Paper Surgical Tape 1" 8.43 16.86
Your material number: B0BXWT78B6
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: 10/17/2025
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
4800149129 / 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 145.55
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 .