4800172482.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172482
- Contract number
- 4800172482
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc for medical supplies. The order was placed on 01/21/2026 with a requested delivery date of 01/28/2026 to the Buffett Cancer Center located at 4401 Dewey Avenue in Omaha, Nebraska. The vendor is identified as Amazon Capital Services Inc, PO Box 81207, Seattle, WA 98108-1207.
The purchase order is for six (6) units of Premium Quality Suture Stitch Scissors (material number B086RSHVPV) at a unit cost of $5.99 per item, with a total order value of $35.94. The purchase order is governed by the Standard Terms of Purchase and provides for Net 30 payment terms. Shipment is to be made F.O.B. destination with freight prepaid to the BCC dock unloading point. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference purchase order number 4800172482 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Premium Quality Suture Stitch Scissors w 5.99 35.94
Your material number: B086RSHVPV
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 01/28/2026
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: BCC dock
4800172482 / 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
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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 35.94
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 .