4800191362.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191362
- Contract number
- 4800191362
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The order is dated April 1, 2026, with a required delivery date of April 17, 2026, to the UNMC Eppley Institute located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses six line items totaling $168.10 and includes office and laboratory supplies: Avery Printable Address Labels (3 units at $9.82 each for $29.46), Specimen Biohazard Bags (1 unit at $37.99), Amazon Basics Sturdy File Folders (1 unit at $14.39), AQUA CREST Faucet Water Filter Replacement (1 unit at $27.54), Amazon Basics Strong Plastic Adhesive Pads (2 units at $14.81 each for $29.62), and GVKRLXZ Replacement for 65W Dell Laptop Chargers (3 units at $9.70 each for $29.10). Payment terms are Net 30 with F.O.B. destination freight prepaid. The UNMC tax-exempt number is 05-8905401, and the order requires vendor acknowledgment within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Printable Address Labels with Sure 9.82 29.46
Your material number: B000093L21 002 1 EA Specimen Biohazard Bags with Extra Pocke 37.99 37.99
Your material number: B006O1KT96 003 1 EA Amazon Basics Sturdy File Folders with T 14.39 14.39
Your material number: B01LYHE0VP 004 1 EA AQUA CREST Faucet Water Filter, Replacem 27.54 27.54
Your material number: B07YTZ56PL 005 2 EA Amazon Basics Strong Plastic Adhesive Pa 14.81 29.62
Your material number: B08D4K9DLM 006 3 EA GVKRLXZ Replacement for 65W Dell Laptop 9.70 29.10
Your material number: B08NDMT1VV
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/17/2026
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: Micho K Martinez - ECI 30
4800191362 / 04/01/2026 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 168.10
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 .