4800172832.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172832
- Contract number
- 4800172832
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., vendor number 234098. The order is dated January 22, 2026, with delivery scheduled for January 26, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing department buyer contact is listed at 402-472-2126, and the order is tax-exempt under exemption number 05-8905401.
The purchase order covers two line items of laboratory equipment totaling $169.96: two units of ALWSCI 20 ml Scintillation Vials Liquid (material number B0C3R3W24F) at $62.99 per unit for a total of $125.98, and two units of BKMAMLAB 40ml Clear Small Glass Vials (material number B0C8CZDKMR) at $21.99 per unit for a total of $43.98. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure all packing slips and invoices reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ALWSCI 20 ml Scintillation Vials Liquid 62.99 125.98
Your material number: B0C3R3W24F 002 2 EA BKMAMLAB 40ml Clear Small Glass Vials 30 21.99 43.98
Your material number: B0C8CZDKMR
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: 01/26/2026
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: BCC 7-12-424, Asmaa S Abu
4800172832 / 01/22/2026 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 169.96
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.
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