4800178104.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178104
- Contract number
- 4800178104
- 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 10, 2026, with a delivery date of February 17, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and the delivery destination is the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska.
The purchase order contains two line items totaling $28.98. Line item 001 consists of one 2-Pack Grabber Reacher Tool, 32 Inch Extension (material number B095PDYMLC) priced at $21.99. Line item 002 consists of one Crosize 5 Pack Door Stoppers for Bottom (material number B0C5MD48CX) priced at $6.99. Payment terms are Net 30 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. The transaction is tax-exempt under tax ID 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-Pack Grabber Reacher Tool, 32 Inch Ext 21.99 21.99
Your material number: B095PDYMLC 002 1 EA Crosize 5 Pack Door Stoppers for Bottom 6.99 6.99
Your material number: B0C5MD48CX
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: 02/17/2026
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: LORI
4800178104 / 02/10/2026 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 28.98
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 .