4800156500.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156500
- Contract number
- 4800156500
- 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 by the reference number 4800156500 and dated 11/06/2025, with a specified delivery date of 11/14/2025 to UNMC Shipping and Receiving.
The purchase order covers five distinct items: Plasti Dip Performix Gun Metal Mul (15.99), Science Gone Fun 150 Grams Sodium Polyac (9.44), Silicone Mold Making Kit (16.00), Ballistic Gel Powder 2 lbs Calibrated (46.99), and YKF Transparent Waterproof Sealant (14.99), totaling $103.41. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Elaine C Gamble. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plasti Dip Performix 11221 Gun Metal Mul 15.99 15.99
Your material number: B008J20R1S 002 1 EA Science Gone Fun 150 Grams Sodium Polyac 9.44 9.44
Your material number: B08WWW3RHC 003 1 EA Silicone Mold Making Kit,34oz Platinum S 16.00 16.00
Your material number: B0D824CFQ5 004 1 EA Ballistic Gel Powder 2 lbs # Calibrated 46.99 46.99
Your material number: B0DCX4GBGH 005 1 EA YKF Transparent Waterproof Sealant 12 Oz 14.99 14.99
Your material number: B0DF15TPW8
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: 11/14/2025
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: Elaine C Gamble
4800156500 / 11/06/2025 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
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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 103.41
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 .