4800226606.pdf
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- Attached to
- NE|4800226606
- Contract number
- 4800226606
- 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 placed with 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, with an unloading point at Tahirov Lab/SRT 7-12386.
The purchase order is for one unit of Gorilla Super Glue Gel, Clear Glue, Four-Pack (material number B08QR2XRKD) at a unit cost of $13.58, bringing the total order value to $13.58. The delivery date is scheduled for August 20, 2026, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid. The purchase order is subject to the Standard Terms of Purchase as outlined at http://www.nebraska.edu/terms-of-purchase, and vendor acknowledgment of acceptance is required within 10 days of the order date. UNMC's tax-exempt status number is 05-8905401, and invoices should be directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Super Glue Gel, Clear Glue, Four 13.58 13.58
Your material number: B08QR2XRKD
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: 08/20/2026
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: Tahirov Lab / SRT 7-12386
4800226606 / 08/19/2026 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 13.58
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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