4800206986.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800206986
- Contract number
- 4800206986
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on June 2, 2026, with a delivery date of June 9, 2026, and is being delivered to UNMC General Supply in Omaha, Nebraska. The purchasing authority is UNMC Purchasing, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items totaling $37.45: two units of SUNLU PLA 3D Printer Filament at $13.98 per unit ($27.96 total) and one unit of Fgruh 750PCS M3 Screws Assortment Kit at $9.49. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. UNMC is tax-exempt under exemption number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SUNLU PLA 3D Printer Filament PLA Filame 13.98 27.96
Your material number: B07XG3RM58 002 1 EA Fgruh 750PCS M3 Screws Assortment Kit, M 9.49 9.49
Your material number: B0FGV5FCBN
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: 06/09/2026
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
4800206986 / 06/02/2026 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 37.45
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 .