4800180335.pdf
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- Attached to
- PO NE|4800180335
- Contract number
- 4800180335
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska Medical Center, a state agency in Nebraska, documents a procurement from Amazon Capital Services Inc., a Seattle-based vendor. The order references ARIBA_P2P sourcing and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is between a state educational institution and a private commercial vendor for the supply of computer equipment.
The purchase order is for two (2) units of 64GB DataStick Pro by Centon, 5-pack USB drives at a unit cost of $32.99 each, totaling $65.98. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 23, 2026, with delivery on a freight-prepaid, F.O.B. destination basis. Payment terms are Net 30, and the order includes standard procurement requirements including vendor acknowledgment within 10 days and the appearance of the purchase order number on all related documentation. The University maintains tax-exempt status under number 05-8905401, and payment will be processed through UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 64GB DataStick Pro by Centon, 5 Pack, US 32.99 65.98
Your material number: B06Y3XPTSM
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: Kellie Devney DBS 81117
4800180335 / 02/18/2026 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 65.98
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 .