4800178833.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178834
- Contract number
- 4800178834
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 12, 2026, with delivery scheduled for February 16, 2026, to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road in Omaha, Nebraska. The contact person for the order is the Department Buyer at 402-472-2126, and the purchase order number is 4800178833.
The purchase covers two units of Klein Tools model 56412 Rechargeable LED Flash lights at a unit cost of $37.28 each, for a total order value of $74.56. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all invoices, packages, and related documentation.
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| 4800178834.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Klein Tools 56412 Rechargeable LED Flash 37.28 74.56
Your material number: B0947YMH51
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: 02/16/2026
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: Matthew Walsh Tracking Number: tools
4800178833 / 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 74.56
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 .