4800191134.pdf
PDF 25 KB Posted
- Attached to
- NE|4800191134
- Contract number
- 4800191134
- 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 31, 2026, with delivery scheduled for April 7, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three DeWalt cordless power tools with a combined total value of $344.22. Line items include: (1) one DeWalt 20V MAX Cordless Drill and Impact at $139.00; (2) one DeWalt DCD771C2R 20V MAX Cordless Lithium drill at $90.22; and (3) one DeWalt DCD799B 20V MAX Atomic Compact drill at $115.00. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The order references UNMC's tax-exempt status (#05-8905401) and specifies that the purchase order number must appear on all packages, invoices, and related documents. The purchase is governed by the Standard Terms of Purchase unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEWALT 20V MAX Cordless Drill and Impact 139.00 139.00
Your material number: B00IJ0ALYS 002 1 EA Dewalt DCD771C2R 20V MAX Cordless Lithiu 90.22 90.22
Your material number: B00K3CV3II
003 1 EA DEWALT DCD799B 20V MAX* ATOMIC COMPACT S 115.00 115.00
Your material number: B0BY184ZY2
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: 04/07/2026
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: Matthew Walsh Tracking Number: tools
4800191134 / 03/31/2026 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 344.22
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 .