4800231000.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800231000
- Contract number
- 4800231000
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 3, 2026, with contact through the UNMC Department Buyer and delivery directed to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses four line items for door-related hardware products totaling $42.85. The items include a Quality Clever Decorative Rubber Door Stop ($8.99), Lockdown Magnetic Strips for Door Frames ($7.99), a QCAA Heavy Duty Kickdown Door Stopper ($19.38), and XLIUAX 2-Piece First Responder Door Stops ($6.49). All items are ordered in quantities of one each. The order is subject to Net 30 payment terms and F.O.B. destination freight prepaid conditions. Delivery is scheduled for September 10, 2026, to the General Supply department at 601 South Saddle Creek Road. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quality Clever Decorative Rubber Door St 8.99 8.99
Your material number: B01B10RQAE 002 1 EA Lockdown Magnetic Strips Door Frames Fle 7.99 7.99
Your material number: B09MLPLFXD 003 1 EA QCAA Heavy Duty Kickdown Door Stopper, 5 19.38 19.38
Your material number: B0F8PWTQRG 004 1 EA XLIUAX 2 Pcs First Responder Door Stops, 6.49 6.49
Your material number: B0FVM4HDPM
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: 09/10/2026
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: Samantha Rogers- CON 3rd
4800231000 / 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
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 42.85
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 .