4800145274.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145276
- Contract number
- 4800145276
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800145274 and dated 09/23/2025, with a delivery date of 09/30/2025. The transaction involves a state public institution and is processed through the university's Accounts Payable department, utilizing a tax-exempt status.
The purchase order covers 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 value is $245.92, with payment terms set at Net 30. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point designated as MSC 2016 - Mike Munson. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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| File | Type | Posted |
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| 4800145275.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 .