4800152090.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800152090
- Contract number
- 4800152090
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/21/2025, with a delivery date of 10/28/2025, and is for various Bianchi law enforcement and duty-related equipment to be delivered to UNMC Shipping and Receiving.
The purchase order includes nine line items totaling $662.44, comprising multiple Bianchi products such as nylon liner belts (7205 model), AccuMold duty belts, and covered black hand accessories in various sizes. The order specifies different quantities of each item, with unit costs ranging from $28.48 to $60.08. Payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The delivery destination is the UNMC Shipping and Receiving location, with the unloading point specified as Public Safety - ARS 0001.
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 BIANCHI 7205 Nylon Liner Belt, Fits 1.5 29.74 29.74
Your material number: B000IXFMNY 002 2 EA Bianchi, 7200 AccuMold Duty Belt, Large, 56.92 113.84
Your material number: B000STN244 003 1 EA BIANCHI 7205 Nylon Liner Belt, Fits 1.5 33.32 33.32
Your material number: B000VP81RI 004 2 EA BIANCHI 7205 Nylon Liner Belt, Fits 1.5 36.44 72.88
Your material number: B0013CAQKS 005 1 EA Bianchi 7205 Nylon Liner Belt, Fits 1.5 33.32 33.32
Your material number: B0013CAQOE 006 1 EA BIANCHI 7205 Nylon Liner Belt, Fits 1.5 28.48 28.48
Your material number: B0014BKTK0 007 5 EA Bianchi Accumold 7300 Covered Black Hand 30.12 150.60
Your material number: B00157ASTU 008 2 EA Bianchi 7200 Duty Belt, Fits 2.25'' (58 60.08 120.16
Your material number: B0015U9906 009 2 EA Bianchi Accumold 1016105 7200 Black Nylo 40.05 80.10
Your material number: B002D4B488
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: 10/28/2025
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: Public Safety - ARS 0001
4800152090 / 10/21/2025 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 662.44
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 .