4800171914.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800171914
- Contract number
- 4800171914
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800171914) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., vendor number 234098. The order was placed on January 20, 2026, with a delivery date of January 30, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment is designated as F.O.B. Destination with freight prepaid.
The purchase order encompasses four line items totaling $90.38: two units of Plantronics Standard Earloop Kit Black at $15.90 each ($31.80 total); two units of HW540 EncorePro Ear Pads by AvimaBasics at $14.98 each ($29.96 total); one Dinofire USB Type C Wireless Presenter at $21.99; and one Trsewmi 5PCS Pointer Stick for Classroom at $6.63. All items are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with Jonathan Andrew Gentert designated as the unloading point contact. The university's tax exempt number is 05-8905401, and payment is to be directed to UNMC's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Plantronics Standard Earloop Kit Black ( 15.90 31.80
Your material number: B00OD6ITMI 002 2 EA HW540 EncorePro Ear Pads by AvimaBasics 14.98 29.96
Your material number: B08HGY4XJM 003 1 EA Dinofire USB Type C Wireless Presenter R 21.99 21.99
Your material number: B0D16Y9H4P 004 1 EA Trsewmi 5PCS Pointer Stick For Classroom 6.63 6.63
Your material number: B0DFVH5688
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: 01/30/2026
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: Jonathan Andrew Gentert
4800171914 / 01/20/2026 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 90.38
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 .