4800178383.pdf
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- Attached to
- PO NE|4800178383
- Contract number
- 4800178383
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, with a principal place of business in Seattle, Washington. The purchase order was generated through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one unit of a Lamshaw Compatible for BIGGERFIVE Smart item (material number B0DK98B5T9) at a unit cost of $13.99, resulting in a total purchase order value of $13.99. The item is to be delivered to UNMC at 601 South Saddle Creek Road, Omaha, Nebraska 68198, with a scheduled delivery date of February 17, 2026. Payment terms are Net 30, with delivery on an F.O.B. destination basis with freight prepaid by the vendor. The UNMC contact for this order is the UNMC Purchasing department at 402-559-5400, and the tax-exempt identification number is 05-8905401. The purchase order requires acknowledgment of acceptance within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lamshaw Compatible for BIGGERFIVE Smart 13.99 13.99
Your material number: B0DK98B5T9
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Kathryn E Moss CDN 265
4800178383 / 02/11/2026 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 13.99
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 : 8440
File details come from the government source that posted it. Updated .