4800170857.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170857
- Contract number
- 4800170857
- 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 purchase order is for the University of Nebraska system, with a tax-exempt status and billing address in Omaha, NE. The transaction involves the University's purchasing department, with the contact being a Department Buyer reachable at 402-472-2126.
The purchase order is for 2 units of a DIYSELF 2Pack Utility Knife Box Cutter (material number B08NX1XYBN), priced at $6.79 per unit, for a total cost of $13.58. The delivery is scheduled for 01/19/2026, with the delivery point being UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, specifically to be unloaded at Annex 10 3037B. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA DIYSELF 2Pack Utility Knife Box Cutter R 6.79 13.58
Your material number: B08NX1XYBN
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: Annex 10 3037B Gerri Sull
4800170857 / 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 13.58
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 .