4800184104.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800184104
- Contract number
- 4800184104
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) Purchasing Department to Amazon Capital Services Inc. for the delivery of goods to Children's Hospital & Medical Center in Omaha, Nebraska. The order references ARIBA_P2P as the procurement system reference and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers four (4) units of Supco ST02 Stainless Steel Pocket Dial Thermometers at a unit cost of $6.59 each, for a total contract amount of $26.36. The goods are to be delivered to Children's Hospital & Medical Center at 8200 Dodge Street, Omaha, Nebraska 68114, with a delivery date of March 9, 2026. Shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor is required to acknowledge acceptance of this order within 10 days, and all shipments must include packing slips and display the purchase order number on all packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Supco ST02 Stainless Steel Pocket Dial T 6.59 26.36
Your material number: B003CL9LMC
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: Brook L Thurman
4800184104 / 03/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 26.36
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 : 6847
File details come from the government source that posted it. Updated .