4800184071.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184071
- Contract number
- 4800184071
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was placed on March 4, 2026, with delivery scheduled for March 9, 2026, to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska. The purchasing authority executed the order on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid.
The purchase encompasses three line items totaling $169.95: LABALPHA 6-piece PTFE Magnetic Stirrer Mixer ($8.99), CellPro 2mL Cryovial Externally Threaded ($154.99), and joaoxoko 10-piece PTFE Magnetic Stir Bars ($5.97). All items are identified by their respective material numbers for tracking purposes. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LABALPHA 6Pcs PTFE Magnetic Stirrer Mixe 8.99 8.99
Your material number: B09FHFLNZ8 002 1 EA CellPro# 2mL Cryovial, Externally Thread 154.99 154.99
Your material number: B0C1KP4QTM 003 1 EA joaoxoko Magnetic Stir Bars,10 Pcs PTFE 5.97 5.97
Your material number: B0C6V5F1DS
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/09/2026
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: PDD3026 - Francisco Pepe
4800184071 / 03/04/2026 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 169.95
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 .