4800149170.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149170
- Contract number
- 4800149170
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800149170, dated 10/08/2025, with a delivery date of 10/15/2025. The purchase is tax-exempt under the number 05-8905401 and will be delivered to UNMC Shipping and Receiving.
The PO includes four line items: 10 DYMO Authentic LW Non-Adhesive Business labels at $13.00 each (totaling $130.00), 3 MCR Safety LCT Anti-Fog Anti-Static Lens at $9.42 each (totaling $28.26), 1 DYMO LabelWriter 550 Series Label Printer at $110.10, and 1 bottle of 99% Pure Isopropyl Alcohol at $26.95. The total purchase order amount is $295.31, with payment terms of Net 30. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the unloading point specified as Andrea Auer at DOC 3602.
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Text version
Your ref.:ARIBA_P2P
001 10 EA DYMO Authentic LW Non-Adhesive Business 13.00 130.00
Your material number: B00004Z5YT 002 3 EA MCR Safety LCT Anti-Fog Anti-Static Lens 9.42 28.26
Your material number: B000RMKN8K 003 1 EA DYMO LabelWriter 550 Series Label Printe 110.10 110.10
Your material number: B08TLRL392 004 1 EA 99% Pure Isopropyl Alcohol, 99 Percent I 26.95 26.95
Your material number: B0DXLC89NV
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: 10/15/2025
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: Andrea Auer DOC 3602
4800149170 / 10/08/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 295.31
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .