4800191577.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191577
- Contract number
- 4800191577
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order is dated April 1, 2026, with a delivery date of April 8, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor address is listed as PO Box 81207, Seattle, WA 98108-1207, and the delivery destination is the Buffett Cancer Center located at 4401 Dewey Avenue, Omaha, Nebraska 68105.
The purchase order covers one unit of an Arkwright Microfiber Tube Mop Head Replacement (Material Number B08YGW3GGK) at a unit cost of $166.59, for a total order value of $166.59. Payment terms are Net 30, and the order is designated as F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days of the order date. All shipments must include packing slips and the purchase order number on all invoices and related documentation. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arkwright Microfiber Tube Mop Head Repla 166.59 166.59
Your material number: B08YGW3GGK
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 04/08/2026
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: BCC dock-Comparative Medi
4800191577 / 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 166.59
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 .