4800156398.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800156398
- Contract number
- 4800156398
- 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. in Seattle, Washington. The purchase order is identified by the number 4800156398, dated 11/05/2025, with a requested delivery date of 11/19/2025 to UNMC Shipping and Receiving.
The purchase order details the procurement of various computer peripherals, including 4 Logitech M185 Wireless Mice at $13.80 each, 3 Logitech C925e Business Webcams at $54.99 each, 3 Amazon Basics Multipurpose Copy Printers at $38.87 each, 1 Logitech MK335 Quiet Wireless Keyboard at $29.26, and 4 Lenovo 300 Wireless Keyboards at $23.78 each. The total order value is $461.16, with payment terms set at 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 4 EA Logitech M185 Wireless Mouse, 2.4GHz wit 13.80 55.20
Your material number: B00P43PCI8 002 3 EA Logitech C925e Business Webcam, HD 1080p 54.99 164.97
Your material number: B01DPNPJ72 003 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 004 1 EA Logitech MK335 Quiet Wireless Keyboard a 29.26 29.26
Your material number: B072JX77X6 005 4 EA Lenovo 300 Wireless Keyboard, Black 23.78 95.12
Your material number: B09S1FYRLZ
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: 11/19/2025
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: Shauna N Owens UT 2- 3202
4800156398 / 11/05/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 461.16
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.
CAMPUS ZIP : 1150
File details come from the government source that posted it. Updated .