4800162345.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162345
- Contract number
- 4800162345
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800162345, dated 12/02/2025, and is associated with the purchasing reference ARIBA_P2P. The transaction involves a tax-exempt state institution (tax exempt #05-8905401) procuring goods through a standard purchasing process.
The purchase order includes four distinct items: a Rubbermaid Commercial Products Heavy Duty item priced at $414.72, a Nair Hair Remover Lotion for $9.99, a SanDisk 32GB 3-Pack Ultra USB 3.0 Flash Drive for $21.35, and a DYMO LabelManager 160 Portable Label Maker for $41.24. The total purchase order amount is $487.30, with payment terms set at Net 30. The delivery is scheduled for 12/12/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska, with a specific unloading point of DRC2-3052. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial Products Heavy Dut 414.72 414.72
Your material number: B0008GRNWE 002 1 EA Nair Hair Remover Lotion Cocoa Butter & 9.99 9.99
Your material number: B01NCUO6LI 003 1 EA SanDisk 32GB 3-Pack Ultra USB 3.0 Flash 21.35 21.35
Your material number: B08HSS37H7 004 1 EA DYMO LabelManager 160 Portable Label Mak 41.24 41.24
Your material number: B09BK3FVLZ
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: 12/12/2025
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: DRC2-3052 Tracking Number: kpanas
4800162345 / 12/02/2025 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 487.30
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 .