4800203895.pdf
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- Attached to
- NE|4800203895
- Contract number
- 4800203895
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 May 20, 2026, with delivery scheduled for May 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The department buyer contact is 402-472-2126, and the tax-exempt number is 05-8905401.
The purchase order is for one unit of VVAAGG 1000 Paracord Rope, 50 feet, 12 strand (material number B0D5B4M5JG) at a unit cost of $6.64, resulting in a total order value of $6.64. The payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. Packing slips must accompany all shipments, and the unloading point is designated as Claudia Pope DRC I - 1038.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VVAAGG 1000 Paracord Rope, 50ft 12 Stran 6.64 6.64
Your material number: B0D5B4M5JG
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: 05/26/2026
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: Claudia Pope DRC I - 1038
4800203895 / 05/20/2026 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 6.64
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.
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