4800170832.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800170832
- Contract number
- 4800170832
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800170832, dated 01/14/2026, with a delivery date of 01/20/2026 to UNMC Shipping and Receiving.
The purchase order covers seven line items of medical simulation and healthcare supplies, including silicone eye and ear models, eye wash cups, and ear syringes. The total contract value is $152.29, with individual item costs ranging from $8.40 to $21.99. The order specifies delivery to UNMC's Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with the unloading point designated as Samantha Rogers- CON 3rd. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 3 EA FILFEEL 1 Pair Soft Silicone Eye Model F 12.98 38.94
Your material number: B0BRSJ525V 002 2 EA ZJchao Silicone Ear Model, Practice Ear 8.40 16.80
Your material number: B0BXLW9CZR 003 2 EA ZJchao Silicone Ear Model, Practice Ear 9.65 19.30
Your material number: B0BXLWGRSQ 004 1 EA Silicone Eye Wash Cups, Eye Wash Bath fo 9.98 9.98
Your material number: B0CB6QKR5B 005 2 EA ETTSNU 20mL Ear Syringes for Removing Ea 6.90 13.80
Your material number: B0DFGWZZPG 006 1 EA 4 Pack Hand Bulb Ear Syringes, Professio 9.49 9.49
Your material number: B0FGTYB2GT 007 2 EA Silicone Simulated Ear Model, Flexible S 21.99 43.98
Your material number: B0G4JDNTH4
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: 01/20/2026
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: Samantha Rogers- CON 3rd
4800170832 / 01/14/2026 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
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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 152.29
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 .