4800154796.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154796
- Contract number
- 4800154796
- 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. headquartered in Seattle, Washington. The purchase order is identified by the number 4800154796, dated 10/30/2025, and is for the procurement of three specific items to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes one Foamma 2" x 23" x 23" Cooling Gel-Infuse item priced at $36.95, one YKK #8 Heavy Duty Vision Molded Brown Se item at $12.98, and one Nylon Spandex Fabric (80% Nylon, 20% Spandex) at $16.90, totaling $66.83. The delivery is scheduled for 11/07/2025, with the unloading point specified as Samantha Rogers at CON 3rd. The terms of sale are Net 30, with the purchase order governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is tax-exempt under number 05-8905401 and requires the PO number to be displayed on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Foamma 2" x 23" x 23" Cooling Gel-Infuse 36.95 36.95
Your material number: B086TT9CKS 002 1 EA YKK #8 Heavy Duty Vislon Molded Brown Se 12.98 12.98
Your material number: B093QKQP79 003 1 EA Nylon Spandex Fabric | 80% Nylon, 20% Sp 16.90 16.90
Your material number: B0B6LMGQ5X
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: 11/07/2025
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: Samantha Rogers- CON 3rd
4800154796 / 10/30/2025 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 66.83
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 .