4800180182.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180182
- Contract number
- 4800180182
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated February 17, 2026, with a purchase order number of 4800180182. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order covers six line items totaling $159.21, including storage containers (Sterilite 4 Pack Ultra Latching Box at $64.53), coffee capsules (Nespresso Vertuo at $42.00), silicone tubing in various sizes ($6.64, $6.16, and $7.59 respectively), and food storage containers (MR.SIGA 4 Pack Airtight at $32.29). All items are ordered in single unit quantities. Delivery is scheduled for February 24, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 4 Pack Ultra Latching Box, Sto 64.53 64.53
Your material number: B001RCUNJ8 002 1 EA Nespresso Capsules Vertuo, Solelio, Mild 42.00 42.00
Your material number: B0768N9N6N 003 1 EA VictorsHome Silicone Tubing, 1mm ID x 2m 6.64 6.64
Your material number: B09DKWWRSG 004 1 EA VictorsHome Silicone Tubing, 0.5mm ID x 6.16 6.16
Your material number: B09DKWWV7N 005 1 EA VictorsHome Silicone Tubing, 1.5mm ID x 7.59 7.59
Your material number: B09DKXW776 006 1 EA MR.SIGA 4 Pack Airtight Food Storage Con 32.29 32.29
Your material number: B09KHFR6MY
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: Melike Caglayan BCC 6.12.
4800180182 / 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
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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 159.21
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 .