4800207112.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800207112
- Contract number
- 4800207112
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 2, 2026, with delivery scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses seven line items totaling $1,082.44, including medical textbooks and equipment: Textbook of Critical Care ($152.34), Roberts and Hedges Clinical Procedures ($167.00), two ECG reference books for emergency physicians ($56.34 and $47.87), a Leatherman Raptor Rescue multi-tool ($79.94), an Eko CORE 500 Digital Stethoscope ($449.00), and Brooks Men's Adrenaline GTS 24 GTX Water shoes ($129.95). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The UNMC tax-exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Textbook of Critical Care 152.34 152.34
Your material number: 0323759297 002 1 EA Roberts and Hedges# Clinical Procedures 167.00 167.00
Your material number: 0323779220 003 1 EA ECGs for the Emergency Physician 1 56.34 56.34
Your material number: 0727916548 004 1 EA ECGs for the Emergency Physician 2 47.87 47.87
Your material number: 1405157011 005 1 EA LEATHERMAN, Raptor Rescue, 6-in-1 Heavy- 79.94 79.94
Your material number: B0BTTLBBWR 006 1 EA Eko CORE 500# Digital Stethoscope # 40x 449.00 449.00
Your material number: B0DGB31VNQ 007 1 EA Brooks Men#s Adrenaline GTS 24 GTX Water 129.95 129.95
Your material number: B0DM3JT65C
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: Spencer French - UT 3260A
4800207112 / 06/02/2026 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 1,082.44
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 .