4800204318.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204318
- Contract number
- 4800204318
- 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 agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, with a principal address in Seattle, Washington. The purchasing authority represents the Board of Regents of the University of Nebraska. The order is dated May 21, 2026, with a requested delivery date of May 27, 2026, and designates UNMC General Supply as the delivery recipient at 601 South Saddle Creek Road, Omaha, Nebraska, with final unloading at the Munroe-Meyer Institute.
The purchase order covers a single line item: one BETCKEY measuring 2.25" x 1.25" (57 mm x 32 mm), identified by material number B0722JD7SW and ARIBA reference ARIBA_P2P. The unit cost is $34.55, with a total order value of $34.55. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents. Nebraska State Treasury warrants are accepted as payment, and the University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BETCKEY - 2.25" x 1.25" (57 mm x 32 mm) 34.55 34.55
Your material number: B0722JD7SW
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: 05/27/2026
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: Munroe-Meyer Institute 3r
4800204318 / 05/21/2026 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 34.55
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 .