4800178649.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178650
- Contract number
- 4800178650
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order is dated February 11, 2026, with a delivery deadline of February 18, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the Buffett Cancer Center located at 4401 Dewey Avenue, Omaha, Nebraska, with an unloading point at Comparative Medicine.
The purchase order is for four (4) units of Arkwright Microfiber Tube Mop Head Replacement units at a unit cost of $164.90 each, for a total order value of $659.60. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documents. UNMC's tax-exempt number is 05-8905401, and payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Arkwright Microfiber Tube Mop Head Repla 164.90 659.60
Your material number: B08YGVZB8Y
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
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: Comparative Medicine
4800178649 / 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
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 659.60
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 .