4800157722.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157722
- Contract number
- 4800157722
- 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. based in Seattle, Washington. The purchase order is identified with the reference number 4800157722, dated 11/11/2025, and is for the procurement of three different office/medical supply items.
The purchase order details the acquisition of a Pinnacle Mercantile Plastic Spray Bottle for $16.65, a Westcott 8-Inch Titanium Bonded Straight item for $11.92, and a DAXSMY Wall Clock Analog 10 Inch Silent for $12.73, totaling $41.30. The delivery is scheduled for 11/25/2025 to the UNMC at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as Erin McIntyre LTC 11727. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and requires the PO number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pinnacle Mercantile Plastic Spray Bottle 16.65 16.65
Your material number: B01K23UYE6 002 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 003 1 EA DAXSMY Wall Clock Analog 10 Inch Silent 12.73 12.73
Your material number: B0C6DL8LLK
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/25/2025
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: Erin McIntyre LTC 11727
4800157722 / 11/11/2025 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 41.30
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 .