4800172778.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172778
- Contract number
- 4800172778
- 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 placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The PO is dated January 22, 2026, with delivery required to UNMC's Shipping and Receiving department in Omaha, Nebraska by January 29, 2026.
The purchase order covers one ergonomic desk chair, model 330L, with a unit cost of $94.99 and a total order value of $94.99. The material number is B0DGK4LBX9, referenced as ARIBA_P2P 001. Payment terms are Net 30 with F.O.B. destination freight prepaid. UNMC's tax exempt status (#05-8905401) applies to this purchase. The vendor must acknowledge acceptance within ten days of the order date and ensure the PO number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Chair, Ergonomic Desk Chairs 330L 94.99 94.99
Your material number: B0DGK4LBX9
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: 01/29/2026
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: PYH 4027 Leticia A Tran
4800172778 / 01/22/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 94.99
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.
CAMPUS ZIP : 5575
File details come from the government source that posted it. Updated .