4800193531.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193531
- Contract number
- 4800193531
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution governed by the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 04/08/2026 with a reference number of 4800193531. UNMC's department buyer and purchasing authority processed this order with delivery directed to the UNMC Shipping and Receiving facility located at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order is for one unit of an Aertnelz 1080P HD Otoscope Ear Camera (material number B0F5MTSKY1) at a unit cost of $40.84, resulting in a total purchase price of $40.84. The delivery date is scheduled for 04/15/2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. The University of Nebraska Medical Center's tax-exempt status (number 05-8905401) applies to this transaction, and all invoicing and related documentation should reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Aertnelz 1080P HD Otoscope Ear Camera fo 40.84 40.84
Your material number: B0F5MTSKY1
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: Christine L Smith-Sandhur
4800193531 / 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
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 40.84
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 .