4800221564.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221564
- Contract number
- 4800221564
- 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 order was placed on July 29, 2026, with a delivery date of August 5, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order totals $140.72 and includes five line items of 3D printer supplies and precision tools. The items consist of one UUBAAR 10-piece precision tweezers set ($7.99), one ENOMAKER Bamboo Lab reusable filament spool ($14.49), one 2-pack of 0.4mm universal standard nozzles ($15.99), three ENOMAKER Bamboo Lab PLA Basic 3D printer filament units at $23.49 each totaling $70.47, and one set of two upgraded 0.4mm nozzles ($31.78). The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Max H Twedt at Location #4.14. The order references tax-exempt status #05-8905401 and requires vendor acknowledgment within ten days of the order date.
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 1 EA UUBAAR 10 PCS Precision Tweezers Set, St 7.99 7.99
Your material number: B08DN6MYTP 002 1 EA ENOMAKER Bamboo Lab Reusable Filament Sp 14.49 14.49
Your material number: B0FWRMW6WH 003 1 EA 2PK 0.4mm Universal Standard Nozzle for 15.99 15.99
Your material number: B0G43ZFVHJ 004 3 EA ENOMAKER Bamboo Lab PLA Basic 3D Printer 23.49 70.47
Your material number: B0G4DB2KHH 005 1 EA 2 Pcs Upgraded 0.4mm A2L/H2D/H2S/H2C/X2D 31.78 31.78
Your material number: B0G52CYMP6
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: 08/05/2026
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: Max H Twedt at LOC #4.14.
4800221564 / 07/29/2026 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 140.72
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 .