4800178321.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178321
- Contract number
- 4800178321
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178321) issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order is dated February 10, 2026, with delivery scheduled for February 17, 2026, to the UNMC Health Science Education Complex in Kearney, Nebraska. The contact for the department buyer is listed as 402-472-2126, and the university's tax-exempt number is 05-8905401.
The purchase order consists of four line items totaling $118.88 with Net 30 payment terms. The items include: three units of HumanCentric Universal Wall and VESA Mounts at $29.97 per unit ($89.91 total); one 140-pack of 3/4" Zip Tie Adhesive Mounts at $9.99; one Cangder Hook and Loop Roll (50ft x 3/4in) at $8.99; and one Abnii 50 PCS Hook and Loop Cable Ties at $9.99. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HumanCentric Universal Wall and VESA Mou 29.97 89.91
Your material number: B08ML8NF2G 002 1 EA 140 Pack 3/4" Zip Tie Adhesive Mounts Se 9.99 9.99
Your material number: B08RMS5H25 003 1 EA Cangder Hook and Loop Roll, 50ft x 3/4in 8.99 8.99
Your material number: B0DK727H4R 004 1 EA Abnii 50 PCS Hook and Loop Cable Ties, U 9.99 9.99
Your material number: B0DY7TLM9P
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
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: Alex Schultz
4800178321 / 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 118.88
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 .