4800182156.pdf
PDF 24 KB Posted
- Attached to
- NE|4800182156
- Contract number
- 4800182156
- 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., dated February 25, 2026. The order is placed under the authority of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase. The vendor is located in Seattle, Washington, and the delivery destination is the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order covers two items: one bottle of Gorilla Clear Glue (3.75 ounces) at a unit cost of $9.48, and one Gorilla Tough & Clear Double Sided Mount at a unit cost of $17.45. The total contract value is $26.93. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The requested delivery date is March 4, 2026, with delivery to the maintenance unloading point. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Clear Glue, 3.75 Ounce Bottle (P 9.48 9.48
Your material number: B074J7XQZT 002 1 EA Gorilla Tough & Clear Double Sided Mount 17.45 17.45
Your material number: B09W9XJ2K9
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: 03/04/2026
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: MAINTENANCE
4800182156 / 02/25/2026 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 26.93
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 .