4800154821.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154821
- Contract number
- 4800154821
- Issued by
- Nebraska
About this file
The 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 4800154821, dated 10/30/2025, with a specified delivery date of 11/12/2025 to UNMC Shipping and Receiving.
The PO covers three distinct items: a WALI Floating Entertainment Center Shelf priced at $18.99, a 120-piece XHF Adhesive Cable Wire Clips set at $7.89, and a Flat Plug Extension Cord with 3 Outlets for $7.99, totaling $34.87. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point designated as Chase D Kratochvil. The university is tax-exempt under number 05-8905401, and the purchase 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 WALI Floating Entertainment Center Shelv 18.99 18.99
Your material number: B00ZSAHYUG 002 1 EA 120 Pcs XHF Adhesive Cable Wire Clips Wh 7.89 7.89
Your material number: B09X5GH5C1 003 1 EA Flat Plug Extension Cord with 3 Outlets 7.99 7.99
Your material number: B0FHJB24KC
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: 11/12/2025
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: Chase D Kratochvil
4800154821 / 10/30/2025 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 34.87
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 .