4800167580.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167580
- Contract number
- 4800167580
- 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, with the purchase being processed through UNMC Purchasing. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington, and the PO is identified by the number 4800167580, dated 01/01/2026.
The purchase order covers two items: one pack of Amazon Basics Heavy Duty Scrub Sponges (unit cost $3.90) and a 16-pack Rowinsydd Toy Blocker for Furniture (unit cost $21.84), totaling $25.74. The delivery is scheduled for 01/07/2026 to UNMC Regional Pathology in Lincoln, Nebraska, with Dylan Mayfield designated as the unloading point. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Heavy Duty Scrub Sponges, 3.90 3.90
Your material number: B08RFCCBR1 002 1 EA RowinsyDD 16 Pack Toy Blocker for Furnit 21.84 21.84
Your material number: B0C246GYGR
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 REGIONAL PATHOLOGY
4911 N 26
LINCOLN NE 68521
Delivery Date: 01/07/2026
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: Dylan Mayfield
4800167580 / 01/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 25.74
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 : 5900
File details come from the government source that posted it. Updated .