4800218192.pdf
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- Attached to
- PO NE|4800218192
- Contract number
- 4800218192
- 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 based in Seattle, Washington. The purchase order is dated July 15, 2026, with delivery scheduled for July 21, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The order references the ARIBA P2P procurement system and includes tax-exempt status under number 05-8905401.
The purchase order covers one unit of a BouPower Tool Chest with 5 Drawers Rolling, priced at $57.14 per unit for a total contract value of $57.14. The material number is B0CW32PH12, and the vendor number is 234098. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase and requires the vendor to acknowledge acceptance within 10 days of the order date. All invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BouPower Tool Chest, 5 Drawers Rolling T 57.14 57.14
Your material number: B0CW32PH12
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: Joel Weisenburger LOC 4.1
4800218192 / 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
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 57.14
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 .