4800176851.pdf
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- Attached to
- PO NE|4800176851
- Contract number
- 4800176851
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 5, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska, and the order is tax-exempt under the institution's exemption number 05-8905401.
The purchase order is for one unit of an MX2-AS Microscope for Kids, a 2-in-1 handheld microscope (material number B0DR8D1FFX), priced at $119.99. The total order value is $119.99 with payment terms of Net 30. The microscope is scheduled for delivery on February 18, 2026, to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MX2-AS Microscope for Kids, 2-in-1 Handh 119.99 119.99
Your material number: B0DR8D1FFX
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/18/2026
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: Paul Grandgenett
4800176851 / 02/05/2026 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 119.99
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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