4800167269.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800167269
- Contract number
- 4800167269
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is part of the University of Nebraska's procurement process, with the transaction involving the UNMC Comparative Medicine department as the delivery destination.
The purchase order is for 3 units of Pet Eye Lube Plus + Hyaluron 20g for Dogs, with a unit cost of $13.99, totaling $41.97. The delivery is scheduled for 12/30/2025, with F.O.B. destination terms and Net 30 payment terms. The order references the material number B07C1ML943 and follows the University of Nebraska's Standard Terms of Purchase. The purchasing is tax-exempt under number 05-8905401, and the vendor is required to acknowledge the order within 10 days and include the PO number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pet Eye Lube Plus + Hyaluron 20g for Dog 13.99 41.97
Your material number: B07C1ML943
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 12/30/2025
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: Comparative Medicine
4800167269 / 12/23/2025 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 41.97
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 .