4800168877.pdf
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- Attached to
- PO NE|4800168877
- Contract number
- 4800168877
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800168877 and dated 01/08/2026, with a specified delivery date of 01/14/2026 to UNMC Bennett Hall.
The purchase order is for two line items of sterile suture threads with needles: 5 units of 3-0 sterile sutures (material number B07MP9NYQP) at $17.99 per unit, totaling $89.95, and 5 units of 4-0 sterile suture threads (material number B07NKGC8X2) at $15.99 per unit, totaling $79.95. The total purchase order amount is $169.90, with payment terms set at Net 30. The delivery will be F.O.B. destination, freight prepaid, to the unloading point BTH 4002A. The university is tax-exempt under number 05-8905401, and the purchase order 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 5 EA 3-0 Sterile Sutures Thread with Needle ( 17.99 89.95
Your material number: B07MP9NYQP 002 5 EA 4-0 Sterile Suture Threads with Needle ( 15.99 79.95
Your material number: B07NKGC8X2
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 BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
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: BTH 4002A
4800168877 / 01/08/2026 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 / 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 169.90
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 .