4800179021.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179022
- Contract number
- 4800179022
- 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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 12, 2026, with PO number 4800179021, and is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order comprises two line items totaling $168.34: one C-Line Peel and Stick Display Pocket (material number B004E3KW6G) at $8.35, and one Ninja Food Processor Professional XL (material number B09SBSGLSS) at $159.99. Delivery is scheduled for February 17, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The University's tax-exempt status number is 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800179022.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA C-Line Peel and Stick Display Pockets, C 8.35 8.35
Your material number: B004E3KW6G 002 1 EA Ninja Food Processor, Professional XL, 1 159.99 159.99
Your material number: B09SBSGLSS
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: Claudia Pope DRC I - 1038
4800179021 / 02/12/2026 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
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 168.34
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 .