4800217683.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217683
- Contract number
- 4800217683
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800217683) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The ordering entity is UNMC General Supply, and the vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order was issued on July 14, 2026, with a delivery date of August 1, 2026. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order includes two line items totaling $242.69: two units of Quali-Pro EXPEL Herbicide at $116.35 per unit ($232.70 total) and one unit of Unwaver 3/4" GHT Garden Hose End Caps at $9.99. All shipments are to be made F.O.B. destination with freight prepaid. The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Zachary A Kiesel designated as the unloading point contact. UNMC's tax-exempt number is 05-8905401, and invoicing and payment should be directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quali-Pro EXPEL - Herbicide | Controls T 116.35 232.70
Your material number: B08MMS2FZK 002 1 EA UNWAVER 3/4" GHT Garden Hose End Caps & 9.99 9.99
Your material number: B0GG1BRY45
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: 08/01/2026
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: Zachary A Kiesel
4800217683 / 07/14/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 242.69
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .