4800226882.pdf
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- Attached to
- NE|4800226882
- Contract number
- 4800226882
- 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 private vendor located in Seattle, Washington. The purchase order is dated August 19, 2026, with a delivery date of August 21, 2026, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items totaling $18.98: one unit of SQXBK 10PCS G4 Halogen Bulb 6V 20W Warm (material number B0C68GDPDP) priced at $8.99, and one unit of UJHUHIJ 10-Pack 6V 30W Halogen Microscope (material number B0GV85QGMM) priced at $9.99. Payment terms are Net 30, with all shipments made F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNMC's Tax Exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SQXBK 10PCS G4 Halogen Bulb 6V 20W Warm 8.99 8.99
Your material number: B0C68GDPDP 002 1 EA UJHUHIJ 10-Pack 6V 30W Halogen Microscop 9.99 9.99
Your material number: B0GV85QGMM
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: 08/21/2026
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: Kenneth R Anderson ECI 10
4800226882 / 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 18.98
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 .