4800162799.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800162802
- Contract number
- 4800162802
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Omaha, Nebraska, and directed to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800162799, dated 12/03/2025, with a delivery date of 12/09/2025 to Children's Hospital & Medical Center in Omaha.
The purchase order includes two items: a SPRI Resistance Band Kit priced at $24.86 and a Fitbit Sense 2 Advanced Health and Fitness Smartwatch priced at $159.95, for a total order value of $184.81. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Priscilla Phillips on the 3rd Floor. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and payment is to be made using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SPRI Resistance Band Kit - Resistance Tr 24.86 24.86
Your material number: B079QHQJQ5 002 1 EA Fitbit Sense 2 Advanced Health and Fitne 159.95 159.95
Your material number: B0B4N2T7GL
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 12/09/2025
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: Priscilla Phillips-3rd Fl
4800162799 / 12/03/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 184.81
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .