4800167576.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167576
- Contract number
- 4800167576
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800167576 and dated 12/31/2025, with a delivery date of 01/07/2026. The document indicates that UNMC is a tax-exempt organization with the tax ID 05-8905401.
The purchase order includes three line items: a maxtek Rolling White Board (44 x 28 inches) at $102.59, a 3PCS Large Plastic Drawer Organizer (12 inches) at $12.98, and a VUSIGN Rolling Dry Erase Board (48 x 36 inches) at $109.99, for a total contract value of $225.56. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Mandi Fishler PDD 2011. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA maxtek Rolling White Board, 44 x 28 Heig 102.59 102.59
Your material number: B0DFXRRDJ6 002 1 EA 3PCS Large Plastic Drawer Organizer, 12" 12.98 12.98
Your material number: B0DZHGY62B 003 1 EA VUSIGN Rolling Dry Erase Board, 48 x 36 109.99 109.99
Your material number: B0FVD29HPY
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: 01/07/2026
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: Mandi Fishler PDD 2011
4800167576 / 12/31/2025 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 225.56
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 : 6045
File details come from the government source that posted it. Updated .