4800176263.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176263
- Contract number
- 4800176263
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Amazon Capital Services Inc. The order was placed on February 3, 2026, with a delivery deadline of February 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is to be delivered F.O.B. destination, freight prepaid, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741.
The purchase order covers two line items of disposable paper bowls from World Centric: one unit of World Centric BOPA8 Paper Bowl, 8 ounce (Material Number B0038KXXVM) at a unit cost of $90.06, and three units of World Centric Paper Bowls, 12 ounces, 4.5" diameter (Material Number B0038KXXW6) at a unit cost of $67.91 per unit, totaling $203.73. The total purchase order amount is $293.79. Payment terms are Net 30, and the tax-exempt status number 05-8905401 applies. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA World Centric BOPA8 Paper Bowl, 8 ounce 90.06 90.06
Your material number: B0038KXXVM 002 3 EA World Centric Paper Bowls, 12 oz, 4.5" D 67.91 203.73
Your material number: B0038KXXW6
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 DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/10/2026
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: STOCK
4800176263 / 02/03/2026 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 293.79
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 .