4800168722.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168722
- Contract number
- 4800168722
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800168722, dated 01/07/2026, with a delivery date of 01/14/2026. The transaction is for the University of Nebraska Medical Center, a tax-exempt entity with the tax ID number 05-8905401.
The purchase order details the procurement of two items: one Apple iPad Pro 13-Inch (M4) at a unit cost of $1,244.27, and one ESR iPad Pro 13" Case with Keyboard at $89.99, totaling $1,334.26. The order is subject to Net 30 payment terms and will be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with Taylor Hoskinson designated as the unloading point. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the order placed on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple iPad Pro 13-Inch (M4): Built for A 1,244.27 1,244.27
Your material number: B0D3J98W75 002 1 EA ESR for iPad Pro 13" Case with Keyboard 89.99 89.99
Your material number: B0FH2CPPXB
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/14/2026
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: Taylor Hoskinson
4800168722 / 01/07/2026 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 1,334.26
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 : 2265
File details come from the government source that posted it. Updated .