4800193371.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193371
- Contract number
- 4800193371
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. for the procurement of medical and administrative supplies. The order was placed on April 8, 2026, with an expected delivery date of April 20, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. UNMC holds Tax Exempt Status #05-8905401.
The purchase order includes six line items totaling $545.68, consisting of medical educational and administrative supplies. Line items include 16 units of Maxwell Quick Medical Reference Pocket books ($255.68), 1 unit of Practice Sutures Thread ($13.99), 16 units of Spectabilis Suture Practice Pads ($155.04), and three Custom Badge Buddy units totaling $120.97. All items are specified with individual material numbers for tracking purposes. The vendor is responsible for acknowledging acceptance within 10 days of the order date and ensuring the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Maxwell Quick Medical Reference Pocket, 15.98 255.68
Your material number: 096451916X 002 1 EA Practice Sutures | Sutures Thread with N 13.99 13.99
Your material number: B08L7P897G 003 16 EA Spectabilis Suture Practice Pad Three-La 9.69 155.04
Your material number: B0DF7JP4H6 004 1 EA Custom Badge Buddy 4.5x2.1in - Vertical 53.99 53.99
Your material number: B0DTBQC2WY 005 1 EA Custom Badge Buddy 4.5x2.1in - Vertical 53.99 53.99
Your material number: B0DTBQC2WY 006 1 EA Custom Badge Buddy 4.5x2.1in - Vertical 12.99 12.99
Your material number: B0DTBXBX1W
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: 04/20/2026
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: Beth Montag - MSB 4530A
4800193371 / 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 545.68
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 .