4800162972.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162972
- Contract number
- 4800162972
- 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, WA. The purchase order is for the UNMC Eppley Institute in Omaha, Nebraska, with a tax-exempt status under number 05-8905401. The document is numbered 4800162972 and dated 12/04/2025, with a specified delivery date of 12/08/2025.
The purchase order is for one (1) unit of a PDC Healthcare LS1230 Chart Laser Label, priced at $20.28. The delivery is set for F.O.B. destination, with freight prepaid, and the payment terms are Net 30. The unloading point is specified as Micho K Martinez- ECI 301. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the total cost of the order is $20.28.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PDC Healthcare LS1230 Chart Laser Label, 20.28 20.28
Your material number: B014Z2FPCQ
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Micho K Martinez- ECI 301
4800162972 / 12/04/2025 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 20.28
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 .