4800161634.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161634
- Contract number
- 4800161634
- 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. in Seattle, Washington. The PO is identified by tracking number 4800161634, dated 11/26/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order comprises three line items: Wells Lamont FX3 Men's Work Gloves (1 EA at $11.04), QEP 4" Razor Scraper Blades 5-Pack (1 EA at $4.47), and XW Razor Blade Paint Scraper Set (1 EA at $16.99), totaling $32.50. The order is to be delivered to UNMC Shipping and Receiving by 12/03/2025, with Matthew Walsh as the unloading point contact. The transaction is governed by Net 30 payment terms, and UNMC is tax-exempt under #05-8905401. The purchase order specifies F.O.B. destination with freight prepaid, and references standard purchasing terms available on the University of Nebraska's website.
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 Wells Lamont FX3 Men's Work Gloves # Dex 11.04 11.04
Your material number: B07VLJQ3JD 002 1 EA QEP 4" Razor Scraper Blades (5 Pack) 4.47 4.47
Your material number: B08DYBH4TZ 003 1 EA XW Razor Blade Paint Scraper Set, Heavy 16.99 16.99
Your material number: B0BX8HY1FH
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/03/2025
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: Matthew Walsh Tracking Number: tools
4800161634 / 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 32.50
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 .