4800224496.pdf
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- Attached to
- NE|4800224496
- Contract number
- 4800224496
- 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 designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Zachary A Kiesel.
The purchase order is for two (2) units of FIMCO 5151087 2.4 GPM 12 Volt High Performance equipment, identified by material number B07PMTDZ16 and ARIBA reference ARIBA_P2P. The unit cost is $71.90 per item, resulting in a total order value of $143.80. The delivery date is scheduled for August 12, 2026, with terms of sale set at Net 30 and F.O.B. destination freight prepaid. UNMC's tax exempt status (#05-8905401) applies to this order, and payment will be made through Nebraska State Treasury warrants. The purchase order emphasizes that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Vendor acknowledgment of this order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FIMCO 5151087 2.4 GPM 12 Volt High Perfo 71.90 143.80
Your material number: B07PMTDZ16
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: 08/12/2026
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: Zachary A Kiesel
4800224496 / 08/11/2026 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 143.80
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.
CAMPUS ZIP : 7100
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