4800218028.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218028
- Contract number
- 4800218028
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 15, 2026, with a delivery date of July 20, 2026. The order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Benjamin Lamberty designated as the unloading point contact.
The purchase order covers two BN-LINK Durable Reptile Heating Pads: one 6-inch unit at $26.99 and one 8-inch unit at $31.99, for a total order value of $58.98. The terms of sale are Net 30 with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless another agreement exists between the vendor and the Board of Regents. UNMC's tax-exempt status is noted as #05-8905401, and payment shall be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BN-LINK Durable Reptile Heating Pad 6" X 26.99 26.99
Your material number: B08XWQQNG5 002 1 EA BN-LINK Durable Reptile Heating Pad 8" X 31.99 31.99
Your material number: B08XWTLVPV
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: Benjamin Lamberty
4800218028 / 07/15/2026 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 58.98
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.
File details come from the government source that posted it. Updated .