4800207111.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800207111
- Contract number
- 4800207111
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800207111) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on June 2, 2026, with a scheduled delivery date of June 8, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents.
The purchase comprises thirteen line items totaling $690.71, including medical and surgical reference materials, emergency care and musculoskeletal ultrasound textbooks, surgical instruments (percussion hammers and trauma shears), medical diagnostic equipment (ENT surgical LED headlight and digital otoscope), professional apparel (backpack and sling bag), and supportive athletic footwear (Brooks running shoes). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt (Tax Exempt #05-8905401) and will remit payment via Nebraska State Treasury warrant to Amazon Capital Services Inc. at their Seattle, Washington address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wounds and Lacerations: Emergency Care a 63.22 63.22
Your material number: 0323074189 002 1 EA Fundamentals of Musculoskeletal Ultrasou 99.99 99.99
Your material number: 032344525X 003 1 EA Fracture Management for Primary Care and 76.22 76.22
Your material number: 0323496342 004 1 EA Minor Emergencies: Expert Consult - Onli 75.48 75.48
Your material number: 032366203X 005 1 EA Anatomy of Joints & Ligaments: a QuickSt 9.95 9.95
Your material number: 1423251555 006 1 EA The Anatomy of Sports Injuries, Second E 17.74 17.74
Your material number: 1623172837 007 2 EA SURGICAL ONLINE Taylor Tomahawk Percussi 8.49 16.98
Your material number: B01M4P1ESA 008 1 EA MEUUT 2 Pack Medical Scissors Trauma She 8.99 8.99
Your material number: B07W6RZW9H 009 1 EA hk Backpack for Men Business Slim Backpa 34.19 34.19
Your material number: B0B67WPS9B 010 1 EA OTICA 10 Watt ENT Surgical LED Headlight 107.80 107.80
Your material number: B0CJ2P9DBX 011 1 EA Carhartt Classic Adjustable Sling Bag, D 32.99 32.99
Your material number: B0CJMPYZRL 012 1 EA AnyScope Digital Otoscope Compatible wit 28.49 28.49
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: 06/08/2026
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: UT3260A, zip 1150 M. Mona
4800207111 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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 : 1150
Your material number: B0DT5RMVXK 013 1 EA Brooks Men#s Glycerin GTS 23 Supportive 118.67 118.67
Your material number: B0F5N9592Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207111 / 06/02/2026
Page 2 / 2
P.O. TOTAL 690.71 Purchasing Authority:
File details come from the government source that posted it. Updated .