4800178771.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178771
- Contract number
- 4800178771
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution governed by the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #234098). The purchase order is dated February 12, 2026, and is designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of February 18, 2026.
The purchase order is for one unit of an Internet's Best Premium Utility Knife Set (Material Number B01M27QHE2) at a unit cost of $18.93, with a total purchase order amount of $18.93. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and payment will be directed to the UNMC Accounts Payable department. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a specific agreement between the vendor and the Board of Regents applies. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
|---|---|---|
| 4800178770.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA INTERNET'S BEST Premium Utility Knife Se 18.93 18.93
Your material number: B01M27QHE2
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: 02/18/2026
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: Sangamesh G Kumbar, Room
4800178771 / 02/12/2026 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 18.93
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 .