4800191999.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191999
- Contract number
- 4800191999
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 2, 2026, with a reference number of ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt institution maintains its billing address at the Nebraska Medical Center in Omaha, Nebraska.
The purchase order covers four units of YANZEO PA03670-0001 PA03670-0002 Scanners, identified by material number B06XD29PBS, at a unit cost of $16.62 per scanner for a total contract value of $66.48. The goods are scheduled for delivery on April 6, 2026, to UNMC Regional Pathology in Lincoln, Nebraska, with Dylan Mayfield designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA YANZEO PA03670-0001 PA03670-0002 Scanner 16.62 66.48
Your material number: B06XD29PBS
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 REGIONAL PATHOLOGY
4911 N 26
LINCOLN NE 68521
Delivery Date: 04/06/2026
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: Dylan Mayfield
4800191999 / 04/02/2026 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 66.48
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 : 5900
File details come from the government source that posted it. Updated .