4800142006.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142006
- Contract number
- 4800142006
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is specifically for the UNMC College of Nursing Lincoln Division at the UNL Health Center in Lincoln, Nebraska. The purchase order is identified with the number 4800142006, dated 09/11/2025, with a planned delivery date of 09/17/2025.
The purchase order includes two line items: 2 GE 6-Outlet Surge Protectors (10 Ft Extension) at $11.25 each, totaling $22.50, and 4 Logitech MK270 Wireless Keyboard and Mouse sets at $24.99 each, totaling $99.96. The total purchase order amount is $122.46, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401, and the unloading point is specified as Annette Contreras at UHC. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GE 6-Outlet Surge Protector, 10 Ft Exten 11.25 22.50
Your material number: B00DOMYL24 002 4 EA Logitech MK270 Wireless Keyboard and Mou 24.99 99.96
Your material number: B079JLY5M5
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 COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 09/17/2025
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: Annette Contreras, UHC, 5
4800142006 / 09/11/2025 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 122.46
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 .