4800156027.pdf
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- Attached to
- PO NE|4800156027
- Contract number
- 4800156027
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800156027 and dated 11/05/2025, with a delivery date of 11/10/2025.
The purchase order is for 8 units of MCR Safety Ninja® Ice Hi-Visibility 15 G safety gear, with a unit cost of $10.83 and a total order value of $86.64. The delivery will be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Douglas Miners as the unloading point. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 8 EA MCR Safety Ninja® Ice Hi-Visibility 15 G 10.83 86.64
Your material number: B009A5HLLM
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: Douglas Miners
4800156027 / 11/05/2025 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 86.64
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 : 7100
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