4800184492.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184492
- Contract number
- 4800184492
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated March 5, 2026, with a requested delivery date of March 11, 2026, to the UNMC Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers two items of razor blade products with a combined total value of $19.87. Line item 001 specifies one unit of Zomchi Double Edge Razor Blades 2.0, 100-pack (material number B09NN4FTB1) at $12.89, and line item 002 specifies one unit of WORKPRO 100-Pack Single Razor Edge Blade (material number B0BFHB3CXP) at $6.98. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status is noted (Tax ID #05-8905401), and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an executed agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zomchi Double Edge Razor Blades 2.0, 100 12.89 12.89
Your material number: B09NN4FTB1 002 1 EA WORKPRO 100-Pack Single Razor Edge Blade 6.98 6.98
Your material number: B0BFHB3CXP
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: 03/11/2026
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: Moushumi R Dey DRC2. 3052
4800184492 / 03/05/2026 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 19.87
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 : 8440
File details come from the government source that posted it. Updated .