4800169147.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800169147
- Contract number
- 4800169147
- 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., headquartered in Seattle, Washington. The PO is identified with the number 4800169147 and dated 01/08/2026, with a delivery date of 01/16/2026. The purchasing entity is tax-exempt under the number 05-8905401 and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha.
The purchase order comprises two line items: 1 EA ACDelco 100-Count AAA Batteries at $26.39 and 2 EA Amazon Basics Multipurpose Copy Printer at $20.45 each, totaling $40.90, with a total PO value of $67.29. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The specific unloading point is noted as Mikaela J Graham MSB 5530. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website, and the order must be acknowledged within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACDelco 100-Count AAA Batteries, Maximum 26.39 26.39
Your material number: B009PPR5OU 002 2 EA Amazon Basics Multipurpose Copy Printer 20.45 40.90
Your material number: B01FV0F5HG
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: 01/16/2026
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: Mikaela J Graham MSB 5530
4800169147 / 01/08/2026 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 67.29
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 : 2000
File details come from the government source that posted it. Updated .