4800208740.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800208740
- Contract number
- 4800208740
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on June 9, 2026, with delivery required by June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the unloading point contact is Michelle I Rosen.
The purchase order encompasses four medical equipment items totaling $277.65: an OMRON Complete 2-in-1 Blood Pressure Monitor ($138.52), an ADC Non-Contact Infrared Trigger-Style Thermometer ($39.65), an ELERA Extra Large Blood Pressure Cuff ($13.99), and a ScopeAround Otoscope with Light, Digital ($85.49). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OMRON Complete 2-in-1 Blood Pressure Mon 138.52 138.52
Your material number: B07QXKMSHY 002 1 EA ADC Non-Contact Infrared Trigger-Style S 39.65 39.65
Your material number: B08HC8JPKX 003 1 EA ELERA Extra Large Blood Pressure Cuff (9 13.99 13.99
Your material number: B09GFD46F8 004 1 EA ScopeAround Otoscope with Light, Digital 85.49 85.49
Your material number: B0DKNMSCQD
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: 06/16/2026
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: Michelle I Rosen
4800208740 / 06/09/2026 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 277.65
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 .