4800160086.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160086
- Contract number
- 4800160086
- 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 4800160086 and is dated 11/20/2025, with a requested delivery date of 11/26/2025.
The purchase order comprises two line items: a LE LEMATEC Digital Air Pressure Regulator priced at $28.99 and a VIVOHOME Airbrush Kit with 1/5 HP Professional components priced at $99.99, for a total order value of $128.98. The order is tax-exempt under number 05-8905401 and includes standard terms of Net 30 for payment. Delivery is specified to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Sangamesh G Kumbar's location. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be referenced at http://www.nebraska.edu/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 1 EA LE LEMATEC Digital Air Pressure Regulato 28.99 28.99
Your material number: B01LY2IO6C 002 1 EA VIVOHOME Airbrush Kit with 1/5 HP Profes 99.99 99.99
Your material number: B08DHSK6FH
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: 11/26/2025
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: Sangamesh G Kumbar, Room
4800160086 / 11/20/2025 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 128.98
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 .