4800158386.pdf
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- Attached to
- PO NE|4800158386
- Contract number
- 4800158386
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800158386, dated 11/13/2025, with a delivery date of 11/21/2025, and is for various miscellaneous items to be delivered to UNMC Shipping and Receiving.
The purchase order includes seven line items totaling $141.43, consisting of diverse products such as Franklin International Titebond-3 G adhesive, 3M Tegaderm Transparent Film Dressing, SATINIOR Clear Plastic Beads, Nkocvew Charger Cable Cord Storage Organizer, Surge Protector Outlet Extender, Wyssay USB Charger, and a Door Draft Stopper. The order terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the delivery will be to an unloading point specified as Samantha Rogers- CON 3rd. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Franklin International 1412 Titebond-3 G 3.44 3.44
Your material number: B0002YQ378 002 1 EA 3M# Tegaderm# Transparent Film Dressing 26.13 26.13
Your material number: B000VXP790 003 1 EA SATINIOR 12 Pack Clear Plastic Beads Sto 16.95 16.95
Your material number: B07JX44R38 004 1 EA Nkocvew Charger Cable Cord Storage Organ 12.99 12.99
Your material number: B0B3D7YNPD 005 6 EA Surge Protector Outlet Extender - with R 8.99 53.94
Your material number: B0B5X5DQPT 006 1 EA Wyssay USB Charger,50W USB Charging Stat 15.19 15.19
Your material number: B0C659YBB8 007 1 EA Door Draft Stopper for Bottom of Door, A 12.79 12.79
Your material number: B0D4HSP18G
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: 11/21/2025
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: Samantha Rogers- CON 3rd
4800158386 / 11/13/2025 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 141.43
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 .