4800200653.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200653
- Contract number
- 4800200653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 05/06/2026 with delivery scheduled for 05/11/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. UNMC's contact for this transaction is the Purchasing Department at 402-559-5400, with billing directed to UNMC Accounts Payable.
The purchase order covers one unit of Haccoplanet Ratchet Tie Down Straps (material number B0BRKNHG1Z) at a unit cost of $23.97, bringing the total purchase order amount to $23.97. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase. Vendor acknowledgment of acceptance is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation, including packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Haccoplanet Ratchet Tie Down Straps, 234 23.97 23.97
Your material number: B0BRKNHG1Z
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: DRC 5011 - Amy L Biggerst
4800200653 / 05/06/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 23.97
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .