4800149413.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149413
- Contract number
- 4800149413
- 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., with a vendor number of 234098 and a Seattle, Washington address. The purchase order is dated 10/09/2025 and bears the reference number 4800149413, with a contact from the Dept Buyer reachable at 402-472-2126.
The purchase order covers two specific items: a Lasko Oscillating Digital Ceramic Tower priced at $60.92 and Command 5 lb Large Utility Hooks (7 Wall) priced at $9.55, resulting in a total PO amount of $70.47. The delivery is scheduled for 10/13/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE 68106, with Brandon H Darrington designated as the unloading point. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. UNMC is tax exempt under number 05-8905401, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lasko Oscillating Digital Ceramic Tower 60.92 60.92
Your material number: B000TTV2QS 002 1 EA Command 5 lb Large Utility Hooks, 7 Wall 9.55 9.55
Your material number: B0753NHZVQ
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/13/2025
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: BRANDON H DARRINGTON
4800149413 / 10/09/2025 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 70.47
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 .