4800156108.pdf
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- Attached to
- PO NE|4800156108
- Contract number
- 4800156108
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center, located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The PO is identified by the number 4800156108, dated 11/05/2025, and involves a procurement transaction for the University of Nebraska Medical Center.
The purchase order is for one (1) Plantronics - Savi 8210 Office Wireless device, with a unit cost of $242.99. The total PO amount is $242.99, with delivery scheduled for 11/12/2025 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198. The specific delivery point is Emile True MSB 3506 ZIP 3. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Plantronics - Savi 8210 Office Wireless 242.99 242.99
Your material number: B07JM18JKY
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Emile True MSB 3506 ZIP 3
4800156108 / 11/05/2025 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 242.99
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 .