4800167403.pdf
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- Attached to
- PO NE|4800167403
- Contract number
- 4800167403
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The purchase order is identified by the number 4800167403, dated 12/30/2025, with a delivery date of 01/05/2026. The transaction involves the UNMC Shipping and Receiving department and is processed through the university's Accounts Payable division.
The purchase order includes eight line items of various tools and supplies, such as a 12-inch adjustable wrench, vinyl tubing, black drawers, a cyclone torch kit, and hotel diffuser oil sets. The total purchase amount is $157.79, with individual item costs ranging from $7.89 to $44.99. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is processed using a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jetech 12-Inch Adjustable Wrench - Profe 17.99 17.99
Your material number: B00IXSATOS 002 1 EA DERPIPE Clear Vinyl Tubing - 3/8" ID 1/2 7.89 7.89
Your material number: B097Y2G9R4 003 1 EA DERPIPE Clear Vinyl PVC Tubing 1/4" ID X 8.25 8.25
Your material number: B09TZR94JL 004 1 EA BeeGreen 20 pieces Wholesale Black Draws 24.48 24.48
Your material number: B0BHSGZW1R 005 1 EA PULACO Plastic Tubing ID/OD 7x10mm (0.3i 9.49 9.49
Your material number: B0BVZ85WC4 006 1 EA BLUEFIRE Handy Cyclone Torch Kit with MA 44.99 44.99
Your material number: B0BWRK6W59 007 1 EA AirScent Hotel Diffuser Oil Gift Set - B 27.99 27.99
Your material number: B0DYWCZDV9 008 1 EA Hotel Collection Luxury Scent for Diffus 16.71 16.71
Your material number: B0FFGD6YSW
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: 01/05/2026
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: Melike Caglayan BCC 6-12-
4800167403 / 12/30/2025 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 157.79
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.
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