4800172766.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172766
- Contract number
- 4800172766
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 22, 2026, with delivery scheduled for January 30, 2026, to the UNMC Physicians Specialty Care Services Clinic in Omaha, Nebraska. The department buyer contact is listed as 402-472-2126, and the order references ARIBA_P2P as the procurement system reference.
The purchase order comprises four line items totaling $180.93. Line item 001 specifies 50 units of EZY DOSE Weekly (7-Day) Pill Organizers at $2.41 per unit for $120.50. Line item 002 includes 2 Amazon Basics Surge Protector Power Strips at $7.90 per unit for $15.80. Line item 003 covers 1 SUNEE File Folders Letter Size 10 Pastel set at $21.84. Line item 004 specifies 1 SUNEE File Folders 120 Pack Manila Folders at $22.79. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments require the purchase order number on packages, invoices, and packing slips, with acknowledgment of acceptance required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 50 EA EZY DOSE Weekly (7-Day) Pill Organizer, 2.41 120.50
Your material number: B001F5PHNY 002 2 EA Amazon Basics Surge Protector Power Stri 7.90 15.80
Your material number: B00TP1C1UC 003 1 EA SUNEE File Folders Letter Size 10 Pastel 21.84 21.84
Your material number: B0CTHP3Y1M 004 1 EA SUNEE File Folders, 120 Pack Manilla Fol 22.79 22.79
Your material number: B0F2LPB9KD
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 PHYSICIANS SPECIALTY
SPECIALTY CARE SERVICES CLINIC
804 S 52ND ST
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: Renee Bera
4800172766 / 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
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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 180.93
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 .