4800214364.pdf
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- Attached to
- NE|4800214364
- Contract number
- 4800214364
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 30, 2026, with a PO number of 4800214364 and references ARIBA_P2P as the internal reference system.
The order is for two units of Wahl Professional Animal Pocket Pro Equine clippers (material number B00MNMDO3S) at a unit cost of $15.99 each, for a total contract value of $31.98. Delivery is scheduled for July 2, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wahl Professional Animal Pocket Pro Equi 15.99 31.98
Your material number: B00MNMDO3S
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: 07/02/2026
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: LTC-12728
4800214364 / 06/30/2026 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 31.98
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.
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