4800193320.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193320
- Contract number
- 4800193320
- 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, dated April 8, 2026, with reference number ARIBA_P2P, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The ordering institution is the UNMC Accounts Payable department, with the delivery destination specified as UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two items totaling $35.76: one unit of FANDAMEI Mini Clear Spray Bottles (10-pack) at $6.99, and three units of BENECREAT 14.88x12.4-inch Ultra Thin Silicone sheets at $9.59 each for a subtotal of $28.77. The order is payable under Net 30 terms with F.O.B. Destination freight prepaid. Delivery is scheduled for April 15, 2026, to the specified unloading point. The vendor is responsible for acknowledging acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FANDAMEI Mini Clear Spray Bottle, 10 Pac 6.99 6.99
Your material number: B0BC7KWNMW 002 3 EA BENECREAT 14.88x12.4inch Ultra Thin Sili 9.59 28.77
Your material number: B0DCM58XHK
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 SOUTH 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: Sangamesh G Kumbar, Room
4800193320 / 04/08/2026 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
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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 35.76
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.
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