4800177088.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177088
- Contract number
- 4800177088
- 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 was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington, and assigned vendor number 234098. The purchase order is dated February 5, 2026, with a purchase order number of 4800177088, and is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The order comprises two units of Quntis Computer Monitor Lamp (Screen Mon) at a unit cost of $39.95 each, for a total contract value of $79.90. The material number is B08DKQ3JG1, and the items are referenced under Ariba P2P. Delivery is scheduled for February 11, 2026, with shipping on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax identification number 05-8905401. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quntis Computer Monitor Lamp, Screen Mon 39.95 79.90
Your material number: B08DKQ3JG1
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: 02/11/2026
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: A. Lara-Ramirez_CON 2007
4800177088 / 02/05/2026 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 79.90
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 : 5330
File details come from the government source that posted it. Updated .