4800217977.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217977
- Contract number
- 4800217977
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on July 15, 2026, with a delivery date of July 20, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items of laboratory equipment and supplies totaling $152.73. Line item 001 consists of one Labvida Heavy Duty Glass Beakers Set 10 at $41.79; line item 002 includes four units of HIGH TECH INSTRUMENTS Surgical Instruments at $12.99 per unit for a total of $51.96; and line item 003 specifies two JOLABEAR 8-Pack 500ml Erlenmeyer Flasks at $29.49 per unit for a total of $58.98. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Labvida Heavy Duty Glass Beakers Set 10 41.79 41.79
Your material number: B0BHY76FJ4 002 4 EA HIGH TECH INSTRUMENTS Surgical Instrumen 12.99 51.96
Your material number: B0DKKX9KQ1 003 2 EA JOLABEAR 8-Pack 500ml Erlenmeyer Flasks 29.49 58.98
Your material number: B0FVMJ1QYB
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: 07/20/2026
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: DRC-1 6020; Mabruka Alfai
4800217977 / 07/15/2026 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 152.73
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .