4800172404.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172404
- Contract number
- 4800172404
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172404) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on January 21, 2026, with delivery expected on January 26, 2026. The purchase will be delivered to UNMC College of Nursing Scottsbluff, West Nebraska Division, located in Scottsbluff, Nebraska. The vendor is responsible for F.O.B. destination delivery with freight prepaid.
The purchase order is for three (3) each of SATINIOR 12 Pack Clear Plastic Beads Storage containers (Material Number B07JX44R38) at a unit cost of $16.69 per item, totaling $50.07. Payment terms are Net 30, and the transaction is tax-exempt under UNMC's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and display the purchase order number on all packages, invoices, and related documentation to assure prompt payment. The purchase is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SATINIOR 12 Pack Clear Plastic Beads Sto 16.69 50.07
Your material number: B07JX44R38
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 NURSING SCOTTSBLUFF
WEST NEBRASKA DIV
1601 E 27 ST HARMS BLDG
SCOTTSBLUFF NE 69361
Delivery Date: 01/26/2026
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: Amber Jacoby- UNMC CON
4800172404 / 01/21/2026 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 50.07
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.
File details come from the government source that posted it. Updated .