4800179031.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179031
- Contract number
- 4800179031
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800179031) 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, headquartered in Seattle, Washington. The purchase order was issued on February 12, 2026, with payment terms of Net 30 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two units of WILLED Rechargeable Night Lights in Warm White (material number B0DNJQ8NW9) at a unit cost of $37.99 each, for a total contract value of $75.98. Delivery is scheduled for February 17, 2026, and should be made F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with Benjamin Stobbe designated as the unloading point contact. The vendor must acknowledge acceptance of the order within ten days and ensure all shipments include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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| File | Type | Posted |
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| 4800179030.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA WILLED Rechargeable Night Lights, Warm W 37.99 75.98
Your material number: B0DNJQ8NW9
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: 02/17/2026
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: Benjamin Stobbe
4800179031 / 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 75.98
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 .