4800149449.pdf
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- Attached to
- PO NE|4800149449
- Contract number
- 4800149449
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified by the number 4800149449, dated 10/09/2025, and is for various office and home equipment items to be delivered to UNMC Shipping and Receiving in Omaha, NE on 10/20/2025.
The purchase order includes four specific items: a Nukanu Floor Lamp with Remote Control ($33.99), a Walking Pad Treadmill with 12% 9-Level Adjustment ($296.00), a Veken 39.4" Small Electric Standing Desk ($129.99), and a Sbanmao Rolling File Cart with 2 Storage ($42.49). The total purchase order amount is $502.47, with payment terms of Net 30. The unloading point is specified as HICSA BLDG RM 2028, and the order is tax-exempt under number 05-8905401. 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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Text version
Your ref.:ARIBA_P2P
001 1 EA Nukanu Floor Lamp with Remote Control,Br 33.99 33.99
Your material number: B09TTLKHRK 002 1 EA Walking Pad Treadmill with 12% 9-Level A 296.00 296.00
Your material number: B0D6BFMNN5 003 1 EA Veken 39.4" Small Electric Standing Desk 129.99 129.99
Your material number: B0DJ11PPLF 004 1 EA Sbanmao Rolling File Cart with 2 Storage 42.49 42.49
Your material number: B0DMVWRZHP
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: 10/20/2025
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: HICSA BLDG RM 2028
4800149449 / 10/09/2025 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 502.47
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 .