4800145683.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145684
- Contract number
- 4800145684
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is specifically for the UNMC COD West Division DH Program, with a delivery address in Gering, Nebraska, and involves a state-level procurement transaction.
The purchase order is for one (1) Plugable USB C to USB Adapter Hub with 4 Ports, priced at $21.13. The material is identified by the number B0C4QBC3QP, and the transaction is governed by Net 30 payment terms. The delivery is scheduled for 09/30/2025, with F.O.B. destination and freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under ID #05-8905401. The document includes instructions that the PO number must appear on all related documents and packages, and it references standard purchasing terms available on the university's website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145684.pdf | ||
| 4800145680.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plugable USB C to USB Adapter Hub, 4 Por 21.13 21.13
Your material number: B0C4QBC3QP
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 COD WEST DIVISION DH PROGRAM
955 EAST COUNTRY CLUB ROAD STE C
GERING NE 69341
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: NICOLE B
4800145683 / 09/25/2025 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 21.13
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 .