4800193755.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193755
- Contract number
- 4800193755
- 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. on April 9, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. UNMC's Accounts Payable department in Omaha, Nebraska serves as the billing entity, with the Department Buyer acting as the purchasing authority.
The purchase order covers three laboratory and medical items totaling $31.93: one box of Plastic pH Test Strips for Universal Application ($8.96), two units of Scientific Labwares Stainless Steel Gene equipment ($15.98 total), and one Autoclavable Dental Procedure Tray ($6.99). Delivery is scheduled for April 16, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference Purchase Order Number 4800193755 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plastic pH Test Strips, Universal Applic 8.96 8.96
Your material number: B00X9D4JS4 002 2 EA Scientific Labwares Stainless Steel Gene 7.99 15.98
Your material number: B07V6NV2YL 003 1 EA 1Pcs Autoclavable Dental Procedure Tray 6.99 6.99
Your material number: B0BW4TKP6X
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: 04/16/2026
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: Moushumi R Dey.DRC2.3052
4800193755 / 04/09/2026 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 31.93
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 .