4800178097.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178097
- Contract number
- 4800178097
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 10, 2026, with a delivery date of February 16, 2026. The order is placed under the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains four line items totaling $421.65: a Samsung 34" ViewFinity S50GC Series monitor ($219.99), a Magnetic Glass Whiteboard ($119.99), an ORGBRO Label Maker Machine with Tape ($15.18), and a WALMANN Metal Pegboard Tool Organizer ($66.49). All items are ordered in quantities of one unit each. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as DRC1 4022 Abraham Cense. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order emphasizes that the purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Samsung 34" ViewFinity S50GC Series Ultr 219.99 219.99
Your material number: B0C6LSD69F 002 1 EA Magnetic Glass Whiteboard - Glass Dry Er 119.99 119.99
Your material number: B0CY5MDK7Z 003 1 EA ORGBRO Label Maker Machine with Tape, X1 15.18 15.18
Your material number: B0D3D4GK5R 004 1 EA WALMANN Metal Pegboard Tool Organizer Bo 66.49 66.49
Your material number: B0DGL71LGT
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: 02/16/2026
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: DRC1 4022 Abraham Cense
4800178097 / 02/10/2026 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 421.65
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 : 5540
File details come from the government source that posted it. Updated .