4800178395.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178395
- Contract number
- 4800178395
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800178395) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 11, 2026, with delivery required by February 17, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four distinct items totaling $52.91: AP Products Devcon 20445 Flow-Mix 5-Minute adhesive ($8.06), Scotch Heavy Duty Shipping Packing Tape ($14.75), Hi-Spec Tool Set Blue Household Starter ($23.93), and TMAX Quick Change Collet Nut Kit Set #44 ($6.17). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt status number 05-8905401, and invoices must reference the PO number and include packing slips with all shipments for prompt payment processing through the university's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AP Products Devcon 20445 Flow-Mix 5-Minu 8.06 8.06
Your material number: B000BQWY8Y 002 1 EA Scotch Heavy Duty Shipping Packing Tape, 14.75 14.75
Your material number: B000P6XESY 003 1 EA Hi-Spec Tool Set, Blue Household Starter 23.93 23.93
Your material number: B07Z92SB9W 004 1 EA TMAX Quick Change Collet Nut Kit Set #44 6.17 6.17
Your material number: B09MBR8X4Q
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: 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: Melike Caglayan BCC 6.12.
4800178395 / 02/11/2026 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 52.91
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 .