4800218084.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800218084
- Contract number
- 4800218084
- 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 private vendor based in Seattle, Washington. The order was placed on July 15, 2026, with a delivery date of July 22, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses six line items of laboratory and office supplies with a total contract value of $512.04. Items include TOPS legal pads (3 packs at $11.84 each), Lichamp desktop tape dispensers (2 units at $14.89 each), Okulab acetone wash bottles (1 unit at $37.99), stonylab magnetic stir bars (2 units at $18.99 each), Kashi Scientific screw cap conical tubes (2 units at $164.89 each), and Eaasty plastic spray bottles (1 unit at $40.99). Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA TOPS 5 x 8 Legal Pads, 12 Pack, The Lega 11.84 35.52
Your material number: B000F3ZK2K 002 2 EA Lichamp Desktop Tape Dispenser Holder wi 14.89 29.78
Your material number: B089424LJL 003 1 EA Okulab 6PCS of Acetone Wash Bottles, Vol 37.99 37.99
Your material number: B09NKTLRM7 004 2 EA stonylab Magnetic Stir Bars, 60 mm PTFE- 18.99 37.98
Your material number: B0BHSSKYJP 005 2 EA Kashi Scientific 15mL Screw Cap Conical 164.89 329.78
Your material number: B0C35JVNB9 006 1 EA Eaasty 12 Pack Plastic Spray Bottles for 40.99 40.99
Your material number: B0C3LN3MNC
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: 07/22/2026
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
4800218084 / 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 512.04
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 .