4800180033.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180033
- Contract number
- 4800180033
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Amazon Capital Services Inc. The order was placed on February 17, 2026, with a requested delivery date of February 24, 2026, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the order is tax-exempt under exemption number 05-8905401.
The purchase order includes two items: one Mercer Culinary Ultimate White Chef's Knife (material number B005P0OJ5M) at a unit cost of $15.49, and one 30X 10X Large Floor Magnifying Glass (material number B0DN1WX7K5) at a unit cost of $48.74. The total order value is $64.23. Terms of sale are Net 30 with F.O.B. destination, and freight is to be prepaid. The vendor must acknowledge acceptance of the order within 10 days, mark all packages with the purchase order number, and include packing slips with all shipments. Payment will be made to the UNMC Accounts Payable office in Omaha, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Mercer Culinary Ultimate White Chef's Kn 15.49 15.49
Your material number: B005P0OJ5M 002 1 EA 30X 10X Large Floor Magnifying Glass wit 48.74 48.74
Your material number: B0DN1WX7K5
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: 02/24/2026
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: N. Adams
4800180033 / 02/17/2026 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 64.23
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 .