4800172677.pdf
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- Attached to
- PO NE|4800172677
- Contract number
- 4800172677
- Issued by
- Nebraska
About this file
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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was created on January 22, 2026, with contact through the UNMC Department Buyer.
The purchase order covers two items totaling $49.68: a Gooamp 200ML Ceramic Essential Oil Diffuser priced at $24.69 (material number B0C6T3GV7W) and an 800-watt Space Heater priced at $24.99 (material number B0FPD82234). Delivery is scheduled for January 28, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with shipment on F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and documentation must reference the purchase order number. UNMC's tax-exempt status (#05-8905401) is noted for payment processing through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gooamp 200ML Ceramic Essential Oil Diffu 24.69 24.69
Your material number: B0C6T3GV7W 002 1 EA Space Heater, 800 Watts Space Heaters fo 24.99 24.99
Your material number: B0FPD82234
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: 01/28/2026
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: Melike Caglayan BCC 6-12-
4800172677 / 01/22/2026 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 49.68
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 .