4800160157.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160157
- Contract number
- 4800160157
- 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 for the UNMC Eppley Institute and bears the number 4800160157, dated 11/20/2025, with a planned delivery date of 11/26/2025.
The purchase order includes two line items: 4 Avery Printable Shipping Labels with Sur, priced at $25.39 each for a total of $101.56, and 1 Specimen Biohazard Bags with Extra Pocke, priced at $73.99. The total purchase order amount is $175.55, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC Eppley Institute at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as Micho K Martinez-ECI 3009. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Avery Printable Shipping Labels with Sur 25.39 101.56
Your material number: B00004Z6LW 002 1 EA Specimen Biohazard Bags with Extra Pocke 73.99 73.99
Your material number: B006O1KT96
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 EPPLEY INSTITUTE
EPPLEY INST
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: Micho K Martinez-ECI 3009
4800160157 / 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 175.55
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 .