4800151193.pdf
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- Attached to
- NE|4800151193
- Contract number
- 4800151193
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800151193, dated 10/16/2025, and is for the procurement of various tools and equipment for UNMC Information Technology Services.
The purchase order details four line items: two Klein Tools 11-in-1 Screwdrivers at $13.70 each, two WISEPRO 4.7-inch Mini Combination Pliers at $6.99 each, one QWORK Cage Nut Insertion/Removal Tool at $21.82, and nine BAOSHLA Optical Fiber Pliers at $16.98 each, for a total contract value of $216.02. The goods are to be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, by 10/23/2025. The purchase order includes standard payment terms of Net 30 and is governed by the University of Nebraska's standard terms of purchase, with the transaction being tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Klein Tools 32500 11-in-1 Screwdriver / 13.70 27.40
Your material number: B0015SBILG 002 2 EA WISEPRO 4.7 Inch Mini Combination Pliers 6.99 13.98
Your material number: B0BR3X7SYQ 003 1 EA QWORK Cage Nut Insertion/Removal Tool fo 21.82 21.82
Your material number: B0C2KT7896 004 9 EA BAOSHLA Optical Fiber Pliers Flange Fibe 16.98 152.82
Your material number: B0C8N2X4XK
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 10/23/2025
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: AX 10 2061
4800151193 / 10/16/2025 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 216.02
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 .