4800168094.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168094
- Contract number
- 4800168094
- 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 4800168094 and dated 01/06/2026, with a requested delivery date of 01/15/2026 to UNMC Shipping and Receiving.
The purchase order comprises four line items: two Acrimet 5 Section Incline File Sorters ($69.10), four Cool Maps Nebraska State Wall Maps ($99.96), one Taja Lined Spiral Journal Notebook ($7.98), and one Weekly To Do List Notepad ($7.59), for a total contract value of $184.63. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as BCC 10.12.99 A Myers. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Acrimet 5 Section Incline File Sorter Or 34.55 69.10
Your material number: B07DP7TDCH 002 4 EA Cool Owl Maps Nebraska State Wall Map Po 24.99 99.96
Your material number: B0822YB78Z 003 1 EA Taja Lined Spiral Journal Notebook for W 7.98 7.98
Your material number: B0CT4H5TC6 004 1 EA Weekly To Do List Notepad with 52 Undate 7.59 7.59
Your material number: B0CW96NYY1
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: 01/15/2026
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: BCC 10.12.99 A Myers
4800168094 / 01/06/2026 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 184.63
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 .