4800184269.pdf
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- Attached to
- PO NE|4800184269
- Contract number
- 4800184269
- 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 located in Seattle, Washington. The purchase order was generated on March 4, 2026, with a delivery date of March 9, 2026. UNMC's Purchasing department serves as the contact authority, with billing directed to the university's Accounts Payable office in Omaha, Nebraska.
The purchase order covers two items: one LEATHERMAN Raptor Rescue 6-in-1 Heavy tool (material number B0195QI218) at a unit cost of $85.90, and one EKO CORE 500# Digital Stethoscope 40x (material number B0CTN3JH68) at a unit cost of $389.00. The total purchase order value is $474.90 with payment terms of Net 30. Delivery is scheduled for UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on an F.O.B. Destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LEATHERMAN, Raptor Rescue, 6-in-1 Heavy- 85.90 85.90
Your material number: B0195QI218 002 1 EA EKO CORE 500# Digital Stethoscope # 40x 389.00 389.00
Your material number: B0CTN3JH68
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: 03/09/2026
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: UT3260A, zip 1150 M. Mona
4800184269 / 03/04/2026 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 474.90
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 : 1150
File details come from the government source that posted it. Updated .