4800161557.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161557
- Contract number
- 4800161557
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The PO is for the UNMC Physicians Clinics at the Bellevue Medical Center in Bellevue, Nebraska, and is associated with vendor number 234098. The University of Nebraska is tax exempt under ID number 05-8905401, and the purchasing is conducted through the University's standard terms of purchase.
The purchase order is for two (2) units of Pure Life Purified Water Bottles in 24-pack quantities, with a unit cost of $4.99, totaling $9.98. The delivery is scheduled for 12/02/2025, with the unloading point designated as Paige Kullman. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order references the material number B00091S3K4 and includes instructions that the PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pure Life Purified Water Bottles, 24 Pac 4.99 9.98
Your material number: B00091S3K4
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 PHYSICIANS CLINICS
BELLEVUE MEDICAL CENTER DR
2510 BELLEVUE MEDICAL CENTER DR
BELLEVUE NE 68123
Delivery Date: 12/02/2025
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: Paige Kullman
4800161557 / 11/26/2025 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 9.98
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 .