4800155700.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800155700
- Contract number
- 4800155700
- 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 PO is identified with the reference number 4800155700 and dated 11/04/2025, with a planned delivery date of 11/10/2025 to UNMC's Shipping and Receiving department.
The purchase order covers two items: 1) an Amazon Basics 128 GB Ultra Fast USB 3.1 at a unit cost of $12.14, and 2) Henry Schein Alcohol Prep Pads, Medium Size, at a unit cost of $24.99, resulting in a total PO value of $37.13. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, with the specific unloading point designated as BTH 3013.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 128 GB Ultra Fast USB 3.1 12.14 12.14
Your material number: B0B6148YKN 002 1 EA Henry Schein Alcohol Prep Pads, Medium S 24.99 24.99
Your material number: B0F4ZXMX64
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: 11/10/2025
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: BTH 3013 Deb Norman
4800155700 / 11/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 37.13
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .