4800207919.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207919
- Contract number
- 4800207919
- 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 vendor headquartered in Seattle, Washington. The order was placed on June 4, 2026, with a delivery date of June 8, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order references ARIBA_P2P as the procurement system identifier and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three line items of sterile suture products with a combined total value of $339.80. Line item 001 specifies 5 units of 3-0 Sterile Sutures Thread with Needle at $17.99 per unit for a total of $89.95. Line item 002 orders 5 units of 4-0 Sterile Suture Threads with Needle at $15.99 per unit totaling $79.95. Line item 003 requests 10 units of Spectabilis Suture Practice Thread and Needle at $16.99 per unit for a total of $169.90. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 3-0 Sterile Sutures Thread with Needle ( 17.99 89.95
Your material number: B07MP9NYQP 002 5 EA 4-0 Sterile Suture Threads with Needle ( 15.99 79.95
Your material number: B07NKGC8X2 003 10 EA Spectabilis Suture Practice Thread and N 16.99 169.90
Your material number: B0D95XJV6Y
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: BTH 4002A
4800207919 / 06/04/2026 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
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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 339.80
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 .