4800193683.pdf
PDF 12 KB Posted
- Attached to
- NE|4800193683
- Contract number
- 4800193683
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska to Amazon Capital Services Inc for delivery to Children's Hospital & Medical Center in Omaha, Nebraska. The order references ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit (containing 4 rolls) of 2.24" x 244' Premium Resin Rib tape, material number B0DDNH683W, at a unit cost of $28.99 for a total order value of $28.99. The goods are to be delivered by April 16, 2026, to the unloading point at IHW-5 PRO. Payment terms are Net 30, and the shipment is designated F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (4 Rolls) 2.24" x 244' Premium Resin Rib 28.99 28.99
Your material number: B0DDNH683W
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 04/16/2026
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: IHW-5 PRO
4800193683 / 04/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 28.99
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 .