4800209189.pdf
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- Attached to
- PO NE|4800209189
- Contract number
- 4800209189
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800209189) 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 located in Seattle, Washington. The order was placed on June 10, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing contact is UNO Purchasing at 402-554-2386, and the order is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order includes three line items totaling $252.21: (1) one Rubbermaid Commercial Products 2-Shelf Unit at $169.31; (2) one Luxet Silicone Dish Drying Mat with Built-in feature at $17.95; and (3) one Inevibe Drying Rack for Lab Glassware at $64.95. All items are ordered in single quantities and measured in each (EA). Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial Products 2-Shelf U 169.31 169.31
Your material number: B001602VI2 002 1 EA Luxet Silicone Dish Drying Mat with Buil 17.95 17.95
Your material number: B08742MP2V 003 1 EA Inevibe Drying Rack for Lab Glassware an 64.95 64.95
Your material number: B0CNB9WZXW
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: 06/15/2026
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: Suzanne Sollars
4800209189 / 06/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 252.21
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 .