4800193314.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193314
- Contract number
- 4800193314
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the University of Nebraska system. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated April 8, 2026, with a delivery deadline of April 15, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order encompasses two items: a NEIKO 02638A 5-Inch Automatic Center Punch (material number B008DXYOLC) priced at $10.65 and a HARDELL Digital Caliper, Rechargeable model (material number B0DSF813FB) priced at $33.99, for a combined purchase order total of $44.64. Payment terms are Net 30, with F.O.B. Destination shipping arrangements. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEIKO 02638A 5-Inch Automatic Center Pun 10.65 10.65
Your material number: B008DXYOLC 002 1 EA HARDELL Digital Caliper, Rechargeable Ca 33.99 33.99
Your material number: B0DSF813FB
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: 04/15/2026
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: DRC1 4022 Barry Cense
4800193314 / 04/08/2026 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 44.64
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 : 5540
File details come from the government source that posted it. Updated .