4800209847.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209847
- Contract number
- 4800209847
- 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. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 11, 2026, with delivery scheduled for June 18, 2026, to the UNMC General Supply department in Omaha, Nebraska. The contact person is Michelle I Rosen, with billing directed to UNMC Accounts Payable.
The purchase order covers five line items totaling $784.28 with a Net 30 payment term. The items include three ADC Non-Contact Infrared Trigger-Style devices at $39.65 each ($118.95 total), one pair of Hoka Men's Transport Black/Alabaster shoes ($144.85), one ScopeAround Otoscope with Light Digital device ($85.49), one pair of Hoka Men's Arahi Slip Resistant Sneakers ($235.99), and one pair of Hoka Men's Bondi 9 Stucco/Grout shoes ($199.00). All shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ADC Non-Contact Infrared Trigger-Style S 39.65 118.95
Your material number: B08HC8JPKX 002 1 EA Hoka Men's Transport Black/Alabaster 11. 144.85 144.85
Your material number: B0CPC2LRM4 003 1 EA ScopeAround Otoscope with Light, Digital 85.49 85.49
Your material number: B0DKNMSCQD 004 1 EA Hoka Men's Arahi Slip Resistant Sneaker, 235.99 235.99
Your material number: B0F9QS7R8K 005 1 EA Hoka Men's Bondi 9 Stucco/Grout 11.5 Wid 199.00 199.00
Your material number: B0F9QV9MZJ
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: 06/18/2026
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
4800209847 / 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
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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 784.28
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 .