4800183781.pdf
PDF 26 KB Posted
- Attached to
- NE|4800183781
- Contract number
- 4800183781
- 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 purchase order is dated March 3, 2026, with a delivery date of March 10, 2026, and is to be shipped to UNMC's Shipping and Receiving Department located in Omaha, Nebraska. The order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order totals $230.65 and includes four line items of laboratory and office supplies: one unit of Sharpie Retractable Permanent Markers ($12.69), one unit of Kimtech Science Kimwipes Delicate Task ($69.09), one unit of Kimtech Science Kimwipes Disposable Task ($69.85), and three units of Wonderjune 8 Pcs Microscope Slide Storage ($26.34 per unit, totaling $79.02). All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance of the order within 10 days. Nebraska State Treasury warrants are accepted as payment, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Permanent Markers, U 12.69 12.69
Your material number: B0017DBK0S 002 1 EA Kimtech Science# Kimwipes® Delicate Task 69.09 69.09
Your material number: B0040ZOF66 003 1 EA Kimtech Science Kimwipes Disposable Task 69.85 69.85
Your material number: B0040ZOF6G 004 3 EA Wonderjune 8 Pcs Microscope Slide Storag 26.34 79.02
Your material number: B0F3D533VD
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: 03/10/2026
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: DRC-1 6020; Mabruka Alfai
4800183781 / 03/03/2026 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 230.65
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 : 5850
File details come from the government source that posted it. Updated .