4800179121.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179122
- Contract number
- 4800179122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, with Vendor ID 234098. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The document is dated February 12, 2026, with a PO number of 4800179121.
The purchase order is for one (1) Really Good Stuff Classroom Stacking Bin (Material Number B07K2JL69K) at a unit cost of $27.99, for a total order value of $27.99. The item is to be delivered to UNMC College of Dentistry at 4000 E Campus Loop Room 1509, Lincoln, Nebraska 68583-0741, with a scheduled delivery date of February 26, 2026. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days. The University is tax-exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Really Good Stuff Classroom Stacking Bin 27.99 27.99
Your material number: B07K2JL69K
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/26/2026
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: Katie Schearer
4800179121 / 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 27.99
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 .