4800205585.pdf
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- Attached to
- NE|4800205585
- Contract number
- 4800205585
- 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 is placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents unless otherwise specified by agreement.
The order comprises two line items of medical supplies: one unit of Command Indoor Large Replacement Strips (Material Number B0751VFF2P) at $8.20, and two units of Easy Touch Luer-Lock Syringe Barrel, 3ML (Material Number B0F1Z55C6Q) at $20.57 per unit. The total purchase order value is $49.34. Delivery is scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with F.O.B. Destination shipping. The vendor is required to acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command Indoor Large Replacement Strips, 8.20 8.20
Your material number: B0751VFF2P 002 2 EA Easy Touch Luer-Lock Syringe Barrel, 3ML 20.57 41.14
Your material number: B0F1Z55C6Q
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: 05/28/2026
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: Jillian Washington DRCII
4800205585 / 05/27/2026 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
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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 49.34
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 : 5900
File details come from the government source that posted it. Updated .