4800221715.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221715
- Contract number
- 4800221715
- 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 delivery scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the university's tax-exempt number is 05-8905401.
The purchase order encompasses six line items totaling $409.80 with Net 30 payment terms and F.O.B. destination freight prepaid. The items include plumbing supplies (black steel pipes and fittings ranging from $9.99 to $22.50) and one VNN Portable Wheelchair Ramp 8FT priced at $342.98. All items are identified with Amazon material numbers for tracking purposes. The order specifies that the purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUPPLYGIANT 1/2 x 2 Inch Steel Black Pip 9.99 9.99
Your material number: B016Y9T6LO 002 1 EA GeilSpace 6 Pack 1/2" × 8" Pre-Cut Black 17.99 17.99
Your material number: B07MTK6SQ9 003 1 EA FixtureDisplays® 4" Black Pipe 1/2" x 4" 3.35 3.35
Your material number: B08CS89VHW 004 1 EA Home TZH 1/2" Thereaded Tee & Elbow, 10 12.99 12.99
Your material number: B08JLLF7P8 005 1 EA SupplyGiant 1/2 x 18 Inch Steel Black Pi 22.50 22.50
Your material number: B08M4BZGM3 006 1 EA VNN Portable Wheelchair Ramp 8FT, Seamle 342.98 342.98
Your material number: B0BQW2YGZK
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: Mitchell I Lopez-Velazque
4800221715 / 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
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 409.80
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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