4800154332.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154332
- Contract number
- 4800154332
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800154332 and dated 10/29/2025, with a specified delivery date of 11/03/2025 to UNMC's Shipping and Receiving department.
The purchase order comprises four line items totaling $110.29, including: 1 PURELL Advanced Hand Sanitizer at $39.99, 2 Duracell Coppertop AA Alkaline Batteries at $18.23 each (total $36.46), 1 SUNGUY Android Auto USB C Cable at $9.20, and 1 Silkland USB 4 Cable for Thunderbolt 4 at $24.64. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The specific delivery unloading point is designated as Annex 10 3037B, and the purchase 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 PURELL Advanced Hand Sanitizer Refreshin 39.99 39.99
Your material number: B0036Z0YO8 002 2 EA Duracell Coppertop AA Alkaline Batteries 18.23 36.46
Your material number: B0B1DF9NVJ 003 1 EA SUNGUY Android Auto USB C Cable, 5FT USB 9.20 9.20
Your material number: B0BDLYW7CN 004 1 EA Silkland USB 4 Cable for Thunderbolt 4 C 24.64 24.64
Your material number: B0D1VGLY2G
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: 11/03/2025
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: Annex 10 3037B
4800154332 / 10/29/2025 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
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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 110.29
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 .