4800156402.pdf
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- Attached to
- PO NE|4800156402
- Contract number
- 4800156402
- 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 4800156402, dated 11/05/2025, with a planned delivery date of 11/10/2025 to UNMC Shipping and Receiving.
The purchase order comprises five line items totaling $396.72, including 10 OSRAM 64-637 Halogen Photo-Optic LAMPS at $14.72 each, 1 da Vinci Watercolor Brush at $48.86, 3 Foxx Life Sciences Leakproof items at $40.79 each, 2 Energizer Ultimate Lithium AA Batteries at $35.70 each, and 1 EBL C Size Battery Adapter at $6.89. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The purchasing entity is tax-exempt under number 05-8905401, and the unloading point is specified as DRC 1 6026 BS.
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Text version
Your ref.:ARIBA_P2P
001 10 EA OSRAM 64-637 Halogen Photo-Optic LAMP 12 14.72 147.20
Your material number: B0041M9M2K 002 1 EA da Vinci Brushes 5359 da Vinci Watercolo 48.86 48.86
Your material number: B0069FC9FO 003 3 EA Foxx Life Sciences-225-1001-RLS Leakproo 40.79 122.37
Your material number: B00BUQ7JRA 004 2 EA Energizer Ultimate Lithium AA Batteries 35.70 71.40
Your material number: B01C4PP8FK 005 1 EA EBL C Size Battery Adapters, AA to C Siz 6.89 6.89
Your material number: B075CFZ1D8
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: DRC 1 6026 BS
4800156402 / 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
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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 396.72
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 : 5850
File details come from the government source that posted it. Updated .