4800152442.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152442
- Contract number
- 4800152442
- 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 4800152442, dated 10/22/2025, with a planned delivery date of 10/28/2025 to UNMC Shipping and Receiving.
The purchase order includes three line items: 1 Amazon Basics Clear Thermal Laminating Pouch at $15.67, 1 Nutricost Glycine Powder (1lb, Non-GMO) at $21.95, and 3 moveland 100 PCS 3ML Dropper Pipettes at $5.99 each (total $17.97), bringing the total PO amount to $55.59. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Clear Thermal Laminating P 15.67 15.67
Your material number: B079KL4C91 002 1 EA Nutricost Glycine Powder 1lb - Non-GMO, 21.95 21.95
Your material number: B09F83CPX8 003 3 EA moveland 100 PCS 3ML Dropper Pipettes Es 5.99 17.97
Your material number: B0C4JV8MZJ
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: Paige Kullman
4800152442 / 10/22/2025 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 55.59
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 .