4800149182.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149182
- Contract number
- 4800149182
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800149182, dated 10/08/2025, with a specified delivery date of 10/17/2025 to UNMC Shipping and Receiving.
The purchase order includes four line items: 3 units of Avery Easy Peel Printable Address Labels at $5.77 each, totaling $17.31; 2 Amazon Basics Micro SDXC Memory Cards at $10.85 each, totaling $21.70; and 5 Fitbit Charge 6 Fitness Trackers (2 from one material number and 3 from another) at $109.95 each, totaling $549.75. The total PO amount is $588.76, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and 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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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Easy Peel Printable Address Labels 5.77 17.31
Your material number: B00004Z5SM 002 2 EA Amazon Basics Micro SDXC Memory Card wit 10.85 21.70
Your material number: B08TJRVWV1 003 2 EA Fitbit Charge 6 Fitness Tracker with Goo 109.95 219.90
Your material number: B0CC62ZG1M 004 3 EA Fitbit Charge 6 Fitness Tracker with Goo 109.95 329.85
Your material number: B0CC63GZ3R
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: 10/17/2025
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: Elizabeth Vlock
4800149182 / 10/08/2025 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 588.76
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 .