4800162804.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162804
- Contract number
- 4800162804
- 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 purchase order is identified by the number 4800162804, dated 12/03/2025, with a delivery date of 12/08/2025. The transaction involves a state agency purchasing from a commercial vendor, with the delivery destination set at UNMC Shipping and Receiving.
The purchase order encompasses five line items totaling $430.41, including 2 OSHA Notice Signs ($36.48), a 10-pack of 64GB USB 2.0 Flash Drives ($37.99), a 6-tier Folding Bookshelf ($179.99), an Ergonomic Office Chair ($151.99), and 4 sets of No Food or Drink Sign Stickers ($23.96). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA OSHA Notice Signs - No Food Or Drink Per 18.24 36.48
Your material number: B07D8DL3QL 002 1 EA 64GB Flash Drive KOOTION 10 Pack USB 2.0 37.99 37.99
Your material number: B0BZ45SMMG 003 1 EA 4NM No Assembly 6 Tiers Folding Bookshel 179.99 179.99
Your material number: B0DL5M1RDM 004 1 EA TRALT Office Chair Ergonomic Desk Chair, 151.99 151.99
Your material number: B0DN219SRF 005 4 EA 2 PCS No Food or Drink Sign Stickers, Ea 5.99 23.96
Your material number: B0F1MBTDY8
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: 12/08/2025
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: John Doe AX 13 1001.A
4800162804 / 12/03/2025 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
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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 430.41
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 .