4800145895.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145896
- Contract number
- 4800145896
- 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 purchase order is identified by the number 4800145895 and dated 09/25/2025, with a delivery date of 10/10/2025.
The PO includes three line items: a Fabriano Ecoqua Plus Hidden Spiral-Bound notebook for $21.78, a Nulaxy Telescopic 360 Rotating Laptop Stand for $56.99, and an Apple Magic Keyboard with Touch ID for $199.00, totaling $277.77. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point specified as DRC I Room 1041. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates the university is tax-exempt and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fabriano Ecoqua Plus Hidden Spiral-Bound 21.78 21.78
Your material number: B09V3JQ1CL 002 1 EA Nulaxy Telescopic 360 Rotating Laptop St 56.99 56.99
Your material number: B0B2P4B8WL 003 1 EA Apple Magic Keyboard with Touch ID and N 199.00 199.00
Your material number: B0DL6L189W
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/10/2025
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: DRC I Room 1041
4800145895 / 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 277.77
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 .