4800152351.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152351
- Contract number
- 4800152351
- 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., based in Seattle, Washington. The purchase order is identified with the number 4800152351, dated 10/21/2025, and involves a transaction between these two entities.
The purchase order is for one (1) Smoke Pencil ONE Air Leak Detection device, with a unit cost and total cost of $39.99. The item is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, by 10/31/2025. The transaction includes standard payment terms of Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be processed with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smoke Pencil ONE Air Leak Detection - Ha 39.99 39.99
Your material number: B09MJMYZNG
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: 10/31/2025
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: 1044 DRC2 Amy Nelson
4800152351 / 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 39.99
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 .