4800180057.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180057
- Contract number
- 4800180057
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 17, 2026, with delivery scheduled for February 24, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska.
The purchase order covers three items totaling $51.61: an LDR Industries 516 B3810 Reinforced Clear product ($16.28), a SheeChung 2 Set Extra Large Portable item ($21.84), and DERPIPE Soft Braided PVC Tubing 3/8" ($13.49). Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The UNMC tax-exempt status number 05-8905401 is applied to the order. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LDR Industries 516 B3810 Reinforced Clea 16.28 16.28
Your material number: B004CR4OQI 002 1 EA SheeChung 2 Set [Extra Large] Portable M 21.84 21.84
Your material number: B092QVWK1B 003 1 EA DERPIPE Soft Braided PVC Tubing - 3/8" x 13.49 13.49
Your material number: B0BFD6RK6G
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: 02/24/2026
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: DRC2-8014
4800180057 / 02/17/2026 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 51.61
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 : 3332
File details come from the government source that posted it. Updated .