4800155856.pdf
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- Attached to
- PO NE|4800155856
- Contract number
- 4800155856
- 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. of Seattle, Washington. The purchase order is identified by the number 4800155856, dated 11/04/2025, and is for the procurement of 3D printing filament materials.
The order consists of two line items: 2 units of Polymaker PLA Filament in Blue and 1 unit of Polymaker PLA Filament in Black, with a unit cost of $20.69 for each item. The total purchase order value is $62.07, with delivery scheduled for 11/11/2025 to UNMC Shipping and Receiving. The transaction is governed by Net 30 payment terms, and the purchase is tax-exempt under the number 05-8905401. The delivery will be made F.O.B. destination, freight prepaid, to 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of whm 7035.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Polymaker PLA Filament, Blue 3D Printing 20.69 41.38
Your material number: B09LV7NRRT 002 1 EA Polymaker PLA Filament, Black 3D Printin 20.69 20.69
Your material number: B09LV83DK1
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: 11/11/2025
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: whm 7035
4800155856 / 11/04/2025 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 62.07
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 .