4800180155.pdf
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- Attached to
- PO NE|4800180155
- Contract number
- 4800180155
- 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, to Amazon Capital Services Inc., vendor number 234098. The order is dated February 17, 2026, with delivery required by February 23, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items totaling $62.32, consisting of computer peripherals: two HEVITDA Mouse Pads with non-slip rubber bases at $5.68 each, one SSOIU Mandarins Oranges Summer Fruits item at $16.99, and three TECKNET Wireless Mice ranging from $9.99 to $13.99 each. Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. The transaction is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEVITDA Mouse Pad, Non-Slip Rubber Base 5.68 5.68
Your material number: B09X355KBD 002 1 EA SSOIU Mandarins Oranges Summer Fruits Mo 16.99 16.99
Your material number: B0BFXDNMYS 003 1 EA HEVITDA Mouse Pad, Non-Slip Rubber Base 5.68 5.68
Your material number: B0BXXBH2T9 004 1 EA TECKNET Wireless Mouse, 2.4G Quiet Compu 9.99 9.99
Your material number: B0D52SVGC1 005 1 EA TECKNET Wireless Mouse for Laptop, 2.4G 9.99 9.99
Your material number: B0DFGWHLS9 006 1 EA TECKNET Wireless Mouse, 2.4G Quiet Compu 13.99 13.99
Your material number: B0F6V6N56P
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: 02/23/2026
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: Margaret Neujahr
4800180155 / 02/17/2026 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 62.32
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 .