4800209660.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209660
- Contract number
- 4800209660
- 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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 06/11/2026 with a delivery date of 06/25/2026 and is directed to the UNMC General Supply department in Omaha, Nebraska.
The purchase order contains three line items totaling $178.30: two Magister Resistive Exercise Rep Band L units (priced at $79.99 and $88.99 respectively) and one package of Amazon Basics Clasp Kraft Envelopes (priced at $9.32). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magister Resistive Exercise - Rep Band L 79.99 79.99
Your material number: B000EX1AV6 002 1 EA Magister Resistive Exercise - Rep Band L 88.99 88.99
Your material number: B003VFLSRA 003 1 EA Amazon Basics Clasp Kraft Envelopes for 9.32 9.32
Your material number: B07X11WZRJ
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: 06/25/2026
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: Tiffany J Dudley
4800209660 / 06/11/2026 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 178.30
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 .