4800184502.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184502
- Contract number
- 4800184502
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 5, 2026, with a contact person identified as the Department Buyer at UNMC's Omaha facility.
The purchase order is for one unit of a WDT 990-pound capacity heavy-duty rolling utility cart, priced at $89.99, for a total order value of $89.99. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by March 16, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and Nebraska State Treasury warrants are accepted as payment. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WDT 990Lbs Capacity Heavy Duty Rolling U 89.99 89.99
Your material number: B0B891FPBY
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: 03/16/2026
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: Anna Carpenter UT3314
4800184502 / 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
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 89.99
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 .