4800170616.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170616
- Contract number
- 4800170616
- 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 PO is identified with the reference number 4800170616, dated 01/14/2026, and is associated with UNMC's tax-exempt status (05-8905401).
The purchase order details two items: 2 MCR Safety LCT Anti-Fog Anti-Static Lenses at $9.56 each, totaling $19.12, and 1 Trodat 5030 Professional 4.0 Date Only S stamp at $16.95. The total PO amount is $36.07, with payment terms of Net 30. The delivery is scheduled for 01/19/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MCR Safety LCT Anti-Fog Anti-Static Lens 9.56 19.12
Your material number: B000RMKN8K 002 1 EA Trodat 5030 Professional 4.0 Date Only S 16.95 16.95
Your material number: B0012ND8GC
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: 01/19/2026
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: Andrea Auer DOC 3602
4800170616 / 01/14/2026 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 36.07
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 : 3607
File details come from the government source that posted it. Updated .