4800209697.pdf
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- Attached to
- PO NE|4800209697
- Contract number
- 4800209697
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800209697) 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 order was placed on June 11, 2026, with delivery required by June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eight line items totaling $1,484.73 and includes apparel and medical equipment. Items include five Carhartt Force Cross-Flex Women's Cargo pants ($199.95), one pair of ALTRA Women's Olympus 6 Trail Running shoes ($184.95), one Eko CORE 500# Digital Stethoscope ($449.00), one ScopeAround Digital Otoscope with IPS screen ($47.99), three Carhartt Force Cross-Flex Women's Crew Neck shirts at two different unit costs ($89.97 and $62.97), ten additional Carhartt Force Cross-Flex Women's Crew Neck shirts ($299.90), and one NOBULL Women's Allday 365 Ripstop shoe ($150.00). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. UNMC's tax-exempt status (#05-8905401) is included for billing purposes.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Carhartt Force Cross-Flex Women's Cargo 39.99 199.95
Your material number: B0CQYYVFCM 002 1 EA ALTRA Women's Olympus 6 Trail Running Sh 184.95 184.95
Your material number: B0D47ZT98W 003 1 EA Eko CORE 500# Digital Stethoscope # 40x 449.00 449.00
Your material number: B0DGB31VNQ 004 1 EA ScopeAround Digital Otoscope w/IPS Scree 47.99 47.99
Your material number: B0F8BBVH9Y 005 3 EA Carhartt Force Cross-Flex Women's Crew N 29.99 89.97
Your material number: B0FG9C9FHL 006 3 EA Carhartt Force Cross-Flex Women's Crew N 20.99 62.97
Your material number: B0FG9CC7CS 007 10 EA Carhartt Force Cross-Flex Women's Crew N 29.99 299.90
Your material number: B0FG9CW4FB 008 1 EA NOBULL Women's Allday 365 (Ripstop) Shoe 150.00 150.00
Your material number: B0G2TM8F3K
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: Michelle I Rosen
4800209697 / 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 1,484.73
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 .