4800207851.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207851
- Contract number
- 4800207851
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated 06/04/2026 with a reference number of 4800207851 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two items: 10 units of CleverMade Pacifica Collapsible Cooler B at $39.99 per unit ($399.90 total) and 1 unit of Cool Coolers by Fit & Fresh XL Slim Ice at $10.76 per unit ($10.76 total). The total purchase order amount is $410.66. Payment terms are Net 30, with delivery scheduled for 06/08/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The shipment is to be made F.O.B. destination with freight prepaid. UNMC is tax-exempt under exemption number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA CleverMade Pacifica Collapsible Cooler B 39.99 399.90
Your material number: B0DF7WKGX8 002 1 EA Cool Coolers by Fit & Fresh XL Slim Ice 10.76 10.76
Your material number: B0GH8S4LH5
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: Shannon N Flaggard MSB 55
4800207851 / 06/04/2026 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 410.66
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 :
File details come from the government source that posted it. Updated .