4800170855.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170855
- Contract number
- 4800170855
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase is being made with a tax-exempt number (05-8905401) and will be delivered to NSRI SOUTH at 5121 Industry Dr Unit 101 in Melbourne, Florida.
The purchase order involves three specific laboratory and personal protective equipment items: 1) One MAGID CC111XXXL EconoWear Tyvek Disposable item at $84.87, 2) One Meta Fluid-Resistant Antistatic Lab Coat at $78.49, and 3) Two packs of 10 Disposable Lab Coats in white at $33.99 each (totaling $67.98). The total purchase order amount is $231.34, with Net 30 payment terms and a delivery date of 01/20/2026. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as PDavis Allwine 114.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAGID CC111XXXL EconoWear Tyvek Disposab 84.87 84.87
Your material number: B004OEJHNO 002 1 EA Meta Fluid-Resistant Antistatic Lab Coat 78.49 78.49
Your material number: B00G9FRYUO 003 2 EA Pack of 10 Disposable Lab Coats - White 33.99 67.98
Your material number: B0B6LKR4L9
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:
NSRI SOUTH
5121 INDUSTRY DR UNIT 101
MELBOURNE FL 32940
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: PDavis Allwine 114
4800170855 / 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
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 231.34
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 .