4800165001.pdf
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- Attached to
- NE|4800165001
- Contract number
- 4800165001
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified with the reference number 4800165001, dated 12/11/2025, with a delivery date of 12/19/2025 to Children's Hospital & Medical Center in Omaha.
The purchase order details two medical/professional items: a 3M Littmann Classic III Monitoring Stethoscope priced at $80.07 and a LEATHERMAN Raptor Rescue 6-in-1 Heavy-Duty tool priced at $99.95, for a total purchase order amount of $180.02. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Laura E. Holmberg/Pam Hoo, and the contact for the purchase is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M Littmann Classic III Monitoring Steth 80.07 80.07
Your material number: B005OH73K4 002 1 EA LEATHERMAN, Raptor Rescue, 6-in-1 Heavy- 99.95 99.95
Your material number: B0FLT8JF2W
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: 12/19/2025
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: Laura E Holmberg/ Pam Hoo
4800165001 / 12/11/2025 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 180.02
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 : 2164
File details come from the government source that posted it. Updated .