4800184479.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184479
- Contract number
- 4800184479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on March 5, 2026, with a requested delivery date of March 19, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order encompasses five line items totaling $460.09, consisting of laboratory and office supplies: Sharpie Metallic Permanent Markers ($3.48), ACCO Binder Clips in large size, 2 boxes ($16.63), an IVYX Scientific 5L Incubator ($165.00), LiBa Spray Bottles, 4-pack ($15.98), and a JOANLAB Lab Dry Bath Incubator Digital ($259.00). All items are delivered F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. Payment will be directed to UNMC's Accounts Payable office, with the University's tax-exempt status (#05-8905401) applied to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Metallic Permanent Markers, Fine 3.48 3.48
Your material number: B00009RAX4 002 1 EA ACCO Binder Clips, Large, 2 Boxes, 12 Cl 16.63 16.63
Your material number: B06ZYP6TSK 003 1 EA IVYX Scientific 5L Incubator - Precise T 165.00 165.00
Your material number: B07N7VKGY4 004 1 EA LiBa Spray Bottles (4 Pack,16 Oz), Refil 15.98 15.98
Your material number: B08B3C2PM3 005 1 EA JOANLAB Lab Dry Bath Incubator Digital L 259.00 259.00
Your material number: B0F997G7F7
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: 03/19/2026
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 5056 Thomas Martin
4800184479 / 03/05/2026 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
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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 460.09
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.
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