4800230929.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230929
- Contract number
- 4800230929
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is dated September 3, 2026, with a requested delivery date of September 7, 2026, and delivery is designated for the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes four line items totaling $189.71: two Maccx cell freezing containers at $56.03 each ($112.06 total), one EVERLIT extra-thick 4"x4" sterile gauze pad at $21.80, one cryogenic storage box with polycarbonate frame at $33.07, and two PEKYBIO vial racks for 4ml vials with 50-hole capacity at $11.39 each ($22.78 total). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase from the University of Nebraska and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Maccx -1#(-33.8#) Cell Freezing Containe 56.03 112.06
Your material number: B08JYSDH2Q 002 1 EA EVERLIT [Extra-Thick] 4''x4'' Sterile Ga 21.80 21.80
Your material number: B08ZY7W93D 003 1 EA Cryogenic Storage Box - Polycarbonate Fr 33.07 33.07
Your material number: B0BGN34XPG 004 2 EA PEKYBIO Vial Racks for 4ml Vials, 50 Hol 11.39 22.78
Your material number: B0CKQFTN8V
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: 09/07/2026
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: DRCII 4016-Augustine Raja
4800230929 / 09/03/2026 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 189.71
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 .