4800172465.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172465
- Contract number
- 4800172465
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order references ARIBA_P2P as the system reference and includes tax-exempt status number 05-8905401. The order was issued on 01/21/2026 with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order covers two units of Plasticade Signicade Deluxe A Frame Side signage (material number B004XI6OG4) at a unit cost of $96.48 each, totaling $192.96. The items are designated for delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of 01/30/2026. Shipping terms are F.O.B. Destination with freight prepaid. Payment is due within 30 days net of invoice, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Plasticade Signicade Deluxe A Frame Side 96.48 192.96
Your material number: B004XI6OG4
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: Candace Peteler- Truhlsen
4800172465 / 01/21/2026 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 192.96
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 .