4800171925.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800171925
- Contract number
- 4800171925
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order was placed on January 20, 2026, with a delivery date of January 27, 2026. The transaction is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items totaling $15.22: one Franklin Sports 1 Star Table Tennis Ball ($2.99), one Amazon Basics Stainless Steel Scissors ($8.29), and one Amazon Basics Disposable Clear Plastic Container ($3.94). All items are ordered in single quantities with unit pricing clearly identified. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Franklin Sports 1 Star Table Tennis Ball 2.99 2.99
Your material number: B00V57KP5C 002 1 EA Amazon Basics Stainless Steel Scissors f 8.29 8.29
Your material number: B01BRGU8R0 003 1 EA Amazon Basics Disposable Clear Plastic C 3.94 3.94
Your material number: B0D6SQFXF7
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: 01/27/2026
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: Jami Monico
4800171925 / 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 15.22
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 .