4800160262.pdf
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- Attached to
- PO NE|4800160262
- Contract number
- 4800160262
- 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 for the Fremont ACT Clinic in Fremont, Nebraska, with a delivery date of 11/28/2025.
The purchase order includes six line items totaling $176.59, comprising educational and scientific materials: A Little SPOT of Emotion 8 Book Box Set ($40.04), a Children's Factory 3-in-1 Cube Chair ($46.74), a TOPDesign pack of educational materials ($11.49), PicassoTiles Magnetic Tiles ($18.89), a PANDRI 12-pack of 3-ring binders ($31.44), and an UNGLINGA 272 Experiments Science Kit ($27.99). The order is subject to Net 30 payment terms, is tax-exempt under number 05-8905401, and follows the University of Nebraska's standard Terms of Purchase. The goods will be delivered F.O.B. destination with freight prepaid, and the unloading point is designated as Patrice Vakiner.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A Little SPOT of Emotion 8 Book Box Set 40.04 40.04
Your material number: 1951287134 002 1 EA Children's Factory 3-in-1 Cube Chair for 46.74 46.74
Your material number: B000GT43K8 003 1 EA TOPDesign 5 | 12 | 24 | 48 | 192 Pack Ec 11.49 11.49
Your material number: B082D538WG 004 1 EA PicassoTiles 50pcs Magnetic Tiles Marble 18.89 18.89
Your material number: B083XBBCK9 005 1 EA 3 Ring Binder 1 Inch, PANDRI 12 Pack 1-I 31.44 31.44
Your material number: B0CVVP7MWP 006 1 EA UNGLINGA 272 Experiments Science Kit for 27.99 27.99
Your material number: B0DPZXH6SR
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
Delivery Date: 11/28/2025
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: Patrice Vakiner
4800160262 / 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
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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 176.59
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 .