4800172876.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172876
- Contract number
- 4800172876
- 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. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 22, 2026, with a delivery date of January 29, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers four line items of 3D printer filament materials totaling $121.95. The items include: one unit of eSUN 3mm Warm White PLA PRO filament at $29.99; two units of eSUN 3mm Fire Engine Red PLA PRO filament at $25.99 each ($51.98 total); one unit of Polymaker PLA Filament in Grey at $19.99; and one unit of Polymaker PLA Filament in Black at $19.99. Payment terms are Net 30 with F.O.B. Destination shipping. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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 1 EA eSUN 3mm Warm White PLA PRO (PLA+) 3D Pr 29.99 29.99
Your material number: B01EKFV7JS 002 2 EA eSUN 3mm Fire Engine Red PLA PRO (PLA+) 25.99 51.98
Your material number: B07983PYHT 003 1 EA Polymaker PLA Filament, Grey 3D Printing 19.99 19.99
Your material number: B09LV7LX4H 004 1 EA Polymaker PLA Filament, Black 3D Printin 19.99 19.99
Your material number: B09LV83DK1
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: 01/29/2026
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: Ben Simon whm 7035
4800172876 / 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 121.95
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 .