4800170114.pdf
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- Attached to
- PO NE|4800170114
- Contract number
- 4800170114
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the UNMC College of Dentistry, with a delivery address in Lincoln, NE. The purchase order is identified with the number 4800170114, dated 01/13/2026, and the vendor number is 234098.
The purchase order is for one unit of a "House of Doolittle 2026 Earthscapes Moun" item, with a unit cost and total cost of $23.51. The delivery is scheduled for 01/23/2026, with the unloading point specified as LORI. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The University is tax-exempt, using tax exempt number 05-8905401. The PO is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made to the UNMC Accounts Payable department in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA House of Doolittle 2026 Earthscapes Moun 23.51 23.51
Your material number: B0FHJF5ZY4
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 01/23/2026
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: LORI
4800170114 / 01/13/2026 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 23.51
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 .