4800168514.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800168514
- Contract number
- 4800168514
- 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. in Seattle, Washington. The PO is numbered 4800168514 and dated 01/07/2026, with a delivery date of 01/14/2026 to the Health Science Education Complex in Kearney, Nebraska.
The purchase order includes 12 line items of various tools and equipment, such as a Mayes 10100 Polystyrene 3 Foot Level, iFixit Pro Tech Toolkit, NIUBEE Acrylic Plexi Sign Holders, Amazon Basics Magnetic Ratcheting Wrench, DEWALT Atomic Compact Series Tape Measure, DEWALT 20V MAX Cordless Drill Driver Set, and Klein Tools MODBox Utility Cart and Service Utility Cart. The total purchase order amount is $753.57, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mayes 10100 Polystyrene 3 Foot Level, 36 18.13 18.13
Your material number: B000628Z3Q 002 1 EA iFixit Pro Tech Toolkit - Electronics, S 74.95 74.95
Your material number: B01GF0KV6G 003 2 EA NIUBEE 8.5x11 Clear Acrylic Plexi Sign H 19.98 39.96
Your material number: B07F9SBW6H 004 1 EA Amazon Basics Magnetic Ratcheting Wrench 12.60 12.60
Your material number: B07V4TFWFZ 005 1 EA Amazon Basics Allen Wrench/Hex Key Set, 9.99 9.99
Your material number: B07V844YR8 006 1 EA WORKPRO 12 Inch Torpedo Level, Magnetic 9.98 9.98
Your material number: B09ZPB3FC7 007 2 EA Wire Cutters, Small Side Cutters for Cra 5.99 11.98
Your material number: B0B81YQCQQ 008 1 EA DEWALT Atomic Compact Series 30 ft. Tape 19.97 19.97
Your material number: B0C1LXSVSH 009 1 EA DEWALT 20V MAX Cordless Drill Driver Set 99.00 99.00
Your material number: B0C3TGRLLM 010 1 EA WORKPRO 10-Piece Magnetic Screwdriver Se 17.09 17.09
Your material number: B0D529YC3S 011 2 EA Klein Tools 54813MB MODBox Utility Cart 59.98 119.96
Your material number: B0FQ5Z5TV9 012 2 EA KLEIN TOOLS 54834MB MODBox Service Utili 159.98 319.96
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 01/14/2026
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: Alex Schultz
4800168514 / 01/07/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FQ65YDPG
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168514 / 01/07/2026
Page 2 / 2
P.O. TOTAL 753.57 Purchasing Authority:
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