4800177945.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800177945
- Contract number
- 4800177945
- 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 is dated February 10, 2026, with Purchase Order Number 4800177945, and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers five line items of office and supply products with a total contract value of $116.14. The items include an Amazon Basics LCD 8-Digit Desktop Calculator ($16.39), MR.SIGA 4 Pack Airtight Food Storage Containers ($32.29), Magesh 4 Gallon Trash Bags ($7.64), 64GB Flash Drive 10 Pack ($45.59), and SUNURS Cute Funny Smiley Face Fridge Magnets ($14.23). Delivery is scheduled for February 17, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics LCD 8-Digit Desktop Calcul 16.39 16.39
Your material number: B08DRRFD68 002 1 EA MR.SIGA 4 Pack Airtight Food Storage Con 32.29 32.29
Your material number: B09KHFR6MY 003 1 EA Magesh 4 Gallon Trash Bag Strong, Leakag 7.64 7.64
Your material number: B0B8TD6KXB 004 1 EA 64GB Flash Drive 10 Pack, Wooolken USB 2 45.59 45.59
Your material number: B0CHNRYQ1W 005 1 EA SUNURS Cute Funny Smiley Face Fridge Mag 14.23 14.23
Your material number: B0D28ZLMRN
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: 02/17/2026
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.
4800177945 / 02/10/2026 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 116.14
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 .