4800221680.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221680
- Contract number
- 4800221680
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 30, 2026, with an expected delivery date of August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two line items totaling $98.31: two units of EVIL ENERGY Silicone V tubing in various sizes (5/32, 1/4, 5/16, 3/8 inches) at $42.41 per unit for a total of $84.82, and one Ultra-Clear Tube for 1.75mm filament at $13.49. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University is tax-exempt (Tax ID #05-8905401) and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to assure prompt payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EVIL ENERGY 5/32 1/4 5/16 3/8 Silicone V 42.41 84.82
Your material number: B0C6XJ8FPS 002 1 EA Ultra-Clear Tube for 1.75mm filament wit 13.49 13.49
Your material number: B0DM96N8QF
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: 08/03/2026
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: PDD3026 - Francisco Pepe
4800221680 / 07/30/2026 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 98.31
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.
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