4800145274.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145274
- Contract number
- 4800145274
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800145274, dated 09/23/2025, and is for the procurement of electronic accessories for the university.
The purchase order details two line items: 2 Elebase USB to USB C Adapters for iPhone at $8.99 each, totaling $17.98, and 6 Logitech Wireless Presenter R500s at $37.99 each, totaling $227.94. The total purchase order amount is $245.92, with a delivery date of 09/30/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase. The unloading point is specified as MSC 2016 - Mike Munson, and the order is tax-exempt under number 05-8905401.
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| File | Type | Posted |
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| 4800145273.pdf | ||
| 4800145269.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Elebase USB to USB C Adapter for iPhone 8.99 17.98
Your material number: B07LF72431 002 6 EA Logitech Wireless Presenter R500s, Power 37.99 227.94
Your material number: B0972FLM2Z
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: MSC 2016 - Mike Munson
4800145274 / 09/23/2025 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 245.92
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 .