4800164717.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164717
- Contract number
- 4800164717
- 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 purchase order is identified by the number 4800164717, dated 12/10/2025, and is associated with the UNMC Purchasing department in Omaha, Nebraska. The document includes tax exempt status under number 05-8905401 and specifies delivery to UNMC Shipping and Receiving.
The purchase order covers three ergonomic office items: a 3M WR209MB Foam Keyboard Wrist Rest priced at $16.45, a Kinesis DXT2 Ergonomic Vertical Mouse at $81.00, and a Mind Reader Foot Rest at $21.93, totaling $119.38. The delivery is scheduled for 12/17/2025 to the ADC Room 2023, with F.O.B. destination terms and Net 30 payment terms. The order is governed by the University of Nebraska's Standard Terms of Purchase, and vendors are required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M WR209MB Foam Keyboard Wrist Rest, Non 16.45 16.45
Your material number: B0044A04OO 002 1 EA Kinesis DXT2 Ergonomic Vertical Mouse (U 81.00 81.00
Your material number: B0058UUW00 003 1 EA Mind Reader Foot Rest, Under Desk at Wor 21.93 21.93
Your material number: B01MSQDE0U
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: 12/17/2025
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: ADC Room 2023
4800164717 / 12/10/2025 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 119.38
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 : 5470
File details come from the government source that posted it. Updated .