4800158144.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158144
- Contract number
- 4800158144
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800158144 and dated 11/12/2025, with a requested delivery date of 11/17/2025 to the UNMC facility at 601 S Saddle Creek Rd, Omaha, NE.
The purchase order covers three distinct items: 5 Deflecto Supurr-Vent® Louvered Vent Hoods at $20.99 each (totaling $104.95), 1 STIKK Duct Tape (Tan, 3-inch) at $9.46, and 1 ECO SOUL Compostable Paper Plates (6-inch) at $15.99. The total purchase order amount is $130.40, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Deflecto Supurr-Vent® Louvered Vent Hood 20.99 104.95
Your material number: B000VZPTK0 002 1 EA STIKK Duct Tape - Tan Duck Tape - 3 inch 9.46 9.46
Your material number: B07WPZ4T3D 003 1 EA ECO SOUL Compostable Paper Plates 6 Inch 15.99 15.99
Your material number: B0B2DTJGWX
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: 11/17/2025
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: Esther Collins
4800158144 / 11/12/2025 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 130.40
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 .