4800180710.pdf
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- Attached to
- PO NE|4800180710
- Contract number
- 4800180710
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 19, 2026, with PO Number 4800180710 and is designated for delivery to the UNMC College of Nursing Lincoln Division at the UNL Health Center in Lincoln, Nebraska.
The purchase order is for one unit of everydrop® by Whirlpool Ice and Water Replacement filter (material number B00UB38V2A) at a unit cost of $40.82, with a total order value of $40.82. The delivery date is scheduled for February 27, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The contact person for the order is the Department Buyer at 402-472-2126, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA everydrop® by Whirlpool Ice and Water Re 40.82 40.82
Your material number: B00UB38V2A
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 NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 02/27/2026
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: Andrew Chisholm
4800180710 / 02/19/2026 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 40.82
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 .