4800204955.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204955
- Contract number
- 4800204955
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800204955) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC1 4022 Barry Cense. Payment terms are Net 30, with F.O.B. Destination freight prepaid. UNMC's tax-exempt number is 05-8905401.
The order consists of three line items totaling $41.38: one unit of SUNLU PLA 3D Printer Filament (material number B07ZNG3YVN) at $15.76; one unit of SUNLU PLA 3D Printer Filament (material number B0F59NTH93) at $18.98; and one unit of MIKEDE 7 Pcs Small Bar Neodymium Magnets (material number B0FG2YRYZS) at $6.64. All items are measured in units (EA). The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies. The vendor must acknowledge acceptance within 10 days and must include the PO number 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 SUNLU PLA 3D Printer Filament PLA Filame 15.76 15.76
Your material number: B07ZNG3YVN 002 1 EA SUNLU PLA 3D Printer Filament PLA Filame 18.98 18.98
Your material number: B0F59NTH93 003 1 EA MIKEDE 7 Pcs Small Bar Neodymium Magnets 6.64 6.64
Your material number: B0FG2YRYZS
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: 05/29/2026
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: DRC1 4022 Barry Cense
4800204955 / 05/26/2026 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 41.38
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 : 5540
File details come from the government source that posted it. Updated .