4800178768.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178768
- Contract number
- 4800178768
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The transaction is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order is for one unit of uxcell 1/4-20 x 5" Square Neck Carriage (material number B09L4VR3ZY) at a unit cost of $14.28, with a total order value of $14.28. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by February 18, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uxcell 1/4-20 x 5" Square Neck Carriage 14.28 14.28
Your material number: B09L4VR3ZY
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: Douglas Miners
4800178768 / 02/12/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 14.28
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .