4800209259.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209259
- Contract number
- 4800209259
- 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 is dated June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers five line items totaling $150.40, including one Certified Healthcare Simulation Educator course ($65.93), one American Diagnostic ADC Guedel Airway Kit ($9.69), one Easytle 30-piece metal badge clip set ($4.59), one Endure Complete Airway Emergency Kit ($24.75), and one Post-it Super Sticky Easel Pad 20x23 ($45.44). 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, with packing slips accompanying all shipments. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Certified Healthcare Simulation Educator 65.93 65.93
Your material number: 0826169902 002 1 EA AMERICAN DIAGNOSTIC ADC Guedel Airway Ki 9.69 9.69
Your material number: B000FVXMFE 003 1 EA Easytle 30 Pcs Metal Badge Clips with Cl 4.59 4.59
Your material number: B07TKN3XTW 004 1 EA Endure Complete Airway Emergency Kit - 8 24.75 24.75
Your material number: B09P5B4MHT 005 1 EA Post-it Super Sticky Easel Pad, 20 x 23 45.44 45.44
Your material number: B09R6KXSXL
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: 06/17/2026
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: Theresa A Ream
4800209259 / 06/10/2026 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 150.40
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 .