4800180620.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180620
- Contract number
- 4800180620
- 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 is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 19, 2026, with a delivery deadline of February 23, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers four items totaling $54.69: a Kidde FA110G Multi-Purpose Fire Extinguisher ($21.51), 3M Hand-Masker Paper Blade 12-Inch ($13.53), a SecuCaptain Emergency Fire Blanket ($12.06), and a 110-piece Science Stickers Pack ($7.59). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kidde, FA110G, Multi Purpose Fire Exting 21.51 21.51
Your material number: B00002ND64 002 1 EA 3M Hand-Masker Paper Blade PB12, 12-Inch 13.53 13.53
Your material number: B0009JLW3Q 003 1 EA SecuCaptain Emergency Fire Blanket for H 12.06 12.06
Your material number: B0C5M773VW 004 1 EA 110pcs Science Stickers Pack, Chemistry, 7.59 7.59
Your material number: B0DFHQN4N5
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: 02/23/2026
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: SKH 2005- Taylor Erickson
4800180620 / 02/19/2026 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 54.69
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 : 5491
File details come from the government source that posted it. Updated .