4800233998.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233998
- Contract number
- 4800233998
- 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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 16, 2026, with a delivery date of September 23, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of three adhesive products: one unit of Loctite Super Glue Liquid Professional at $25.67, one unit of Loctite Super Glue Gel Control (Clear) at $23.37, and one unit of Loctite Super Glue Ultra Liquid Control at $14.38. The total purchase order amount is $63.42. Payment terms are Net 30 with F.O.B. Destination shipping. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Loctite Super Glue Liquid Professional, 25.67 25.67
Your material number: B01FS55WS6 002 1 EA Loctite Super Glue Gel Control, Clear, 0 23.37 23.37
Your material number: B0778LB4RX 003 1 EA Loctite Super Glue Ultra Liquid Control, 14.38 14.38
Your material number: B0CGCB64SK
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: 09/23/2026
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: Melike Caglayan BCC 6.12.
4800233998 / 09/16/2026 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 63.42
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 .