4800170422.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170422
- Contract number
- 4800170422
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800170422 and dated 01/13/2026, with a delivery date of 01/20/2026 to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order covers the procurement of four different types of electronic headphones/headsets, with 3 units of each item being ordered. The items include Logitech Zone Vibe 100 Lightweight Wireless Headphones ($94.99 per unit, total $284.97), Soundcore Sport X20 by Anker True-Wireless Earbuds ($79.98 per unit, total $239.94), Apple EarPods with USB-C Plug ($17.99 per unit, total $53.97), and EKSA H8 USB Headset with Microphone ($48.46 per unit, total $145.38). The total purchase order amount is $724.26, with payment terms of Net 30 and the order being tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech Zone Vibe 100 Lightweight Wirel 94.99 284.97
Your material number: B09NBVS84T 002 3 EA Soundcore Sport X20 by Anker, True-Wirel 79.98 239.94
Your material number: B0CRT6HQ82 003 3 EA Apple EarPods Headphones with USB-C Plug 17.99 53.97
Your material number: B0DCH8VDXF 004 3 EA EKSA H8 USB Headset with Microphone for 48.46 145.38
Your material number: B0FNMWSR5C
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 01/20/2026
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: Alex Schultz
4800170422 / 01/13/2026 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 724.26
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.
File details come from the government source that posted it. Updated .