4800164525.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800164525
- Contract number
- 4800164525
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800164525, dated 12/10/2025, and is for various electronic and medical supply items. The transaction involves the University of Nebraska, specifically the Medical Center's Accounts Payable department, and is processed under a tax-exempt status (05-8905401).
The purchase order includes four line items: two packages of Dynarex 1113 Sterile Alcohol Prep Pads (2 EA at $5.45 each), one 12V 2A Power Supply AC Adapter (1 EA at $11.99), one HAMRVL 6-Pack LED Aluminum Strip (1 EA at $12.99), and one SUPERNIGHT LED Light Strip Dimmer (1 EA at $22.89). The total purchase order amount is $58.77, with delivery scheduled for 12/19/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Katelyn Kelley, MMI, Room.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dynarex 1113 Alcohol Prep Pad Sterile, M 5.45 10.90
Your material number: B005BFL0RQ 002 1 EA 12V 2A Power Supply AC Adapter Replaceme 11.99 11.99
Your material number: B0852HX9HV 003 1 EA HAMRVL 6-Pack 30cm/1ft 17.2x7mm Led Alum 12.99 12.99
Your material number: B08XM6MTTS 004 1 EA SUPERNIGHT LED Light Strip Dimmer, DC12V 22.89 22.89
Your material number: B0DG8LRZCD
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: 12/19/2025
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: Katelyn Kelley, MMI, Room
4800164525 / 12/10/2025 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 58.77
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 .