4800217695.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217695
- Contract number
- 4800217695
- 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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 14, 2026, with a PO number of 4800217695 and references ARIBA_P2P system. The order is tax-exempt under UNMC's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers one unit (1 EA) of a JHENSH Air Filter Cover Leaf Blower Vacuum (material number B0DJ2D87JN) at a unit cost of $19.94, resulting in a total order value of $19.94. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of July 21, 2026. The unloading point is designated as Douglas Miners. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JHENSH Air Filter Cover Leaf Blower Vacu 19.94 19.94
Your material number: B0DJ2D87JN
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: 07/21/2026
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: Douglas Miners
4800217695 / 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 19.94
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 .