4800176957.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176957
- Contract number
- 4800176957
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was issued on February 5, 2026, with delivery scheduled for February 13, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska, with final unloading at the Munroe-Meyer Institute #2.
The purchase order encompasses five line items totaling $83.58, consisting of consumable supplies: Maroon Spoons (Small, 10-pack) for $23.77, a SUPLIK Kids Case for iPad mini for $34.16, a LiCB CR2477 3V Lithium Battery Pack for $9.79, Amazon Basics Reclosable Gallon Food Storage bags for $6.38, and ZMDREAM Disposable Bouffant Hair Nets for $9.48. Payment terms are Net 30, with freight prepaid and delivery on a free-on-board destination basis. The university's tax-exempt number is 05-8905401, and the purchase order is governed by the Standard Terms of Purchase unless superseded by an effective agreement between the vendor and the Board of Regents. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Maroon Spoons, Small, 10/pk 23.77 23.77
Your material number: B00A29W4EO 002 2 EA SUPLIK Kids Case for iPad mini 5/4/3/2/1 17.08 34.16
Your material number: B01J7VPZL6 003 1 EA LiCB CR2477 3V Lithium Battery (Pack of 9.79 9.79
Your material number: B07G4XLBB5 004 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 005 1 EA ZMDREAM Hair Nets Disposable Bouffant Ca 9.48 9.48
Your material number: B097M1WQWH
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: 02/13/2026
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: Munroe-Meyer Institute #2
4800176957 / 02/05/2026 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 83.58
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 .