4800152698.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152698
- Contract number
- 4800152698
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800152698, dated 10/22/2025, and is for the procurement of various items to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes three line items: 1 Mount-It! Mobile Computer Cart with Monitor at $189.99, 6 Easy Touch U-100 Insulin Syringes with Needles at $18.52 each (totaling $111.12), and 1 Flytreal Acrylic Pen Marker Organizer at $21.99. The total purchase order amount is $323.10, with payment terms set at Net 30. The delivery is scheduled for 10/29/2025, with the specific unloading point designated as BCC 8.12.416 Hingorani. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mount-It! Mobile Computer Cart with Moni 189.99 189.99
Your material number: B075JY9VHM 002 6 EA Easy Touch U-100 Insulin Syringe with Ne 18.52 111.12
Your material number: B082MRS196 003 1 EA Flytreal Acrylic Pen Marker Organizer fo 21.99 21.99
Your material number: B0FCRGRPS2
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: 10/29/2025
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: BCC 8.12.416 Hingorani
4800152698 / 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 323.10
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 .