4800182157.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182157
- Contract number
- 4800182157
- 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. The order was placed on February 25, 2026, with a delivery date of March 4, 2026, and is being delivered to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor.
The purchase order includes six line items totaling $242.34. The items consist of emergency medical and safety supplies: Zing Green Products emergency signage ($17.34), SmartSign emergency oxygen label ($10.53), Lightning X Products oxygen regulator ($24.20), G & F Products safety equipment ($12.08), a single cylinder oxygen tank ($26.23), and four units of Rev-A-Shelf polymer replacement drawers at $37.99 each ($151.96 total). The order references Standard Terms of Purchase governed by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and shipping documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Zing Green Products 7017 "Emergency Show 17.34 17.34
Your material number: B0078PVESC 002 1 EA SmartSign "Emergency - Emergency Oxygen" 10.53 10.53
Your material number: B00U3FRY6A 003 1 EA Lightning X Products O2 Mini Oxygen Regu 24.20 24.20
Your material number: B01GGL08C6 004 1 EA G & F Products - 13016-NEW 13016NEW Safe 12.08 12.08
Your material number: B06X1J3F7J 005 1 EA Single Cylinder Size D or E Oxygen Cylin 26.23 26.23
Your material number: B074G245S7 006 4 EA Rev-A-Shelf 2-Pack 35 Quart Polymer Repl 37.99 151.96
Your material number: B0CTVHBZPN
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: becky
4800182157 / 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 242.34
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 .