4800180434.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180434
- Contract number
- 4800180434
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated February 18, 2026, with a delivery date of February 25, 2026. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two ergonomic office items: one Standing Desk Mat - Topo Mini by Ergodri priced at $79.00 and one MEKASS Ergonomic Wrist Rest for Keyboard priced at $16.95, for a total order value of $95.95. Delivery is scheduled for the UNMC Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with Ashley L Thompson designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date. The purchase order must appear on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standing Desk Mat - Topo Mini by Ergodri 79.00 79.00
Your material number: B01N8YE3VI 002 1 EA MEKASS Ergonomic Wrist Rest for Keyboard 16.95 16.95
Your material number: B0CDK4SKT6
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: 02/25/2026
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: Ashley L Thompson
4800180434 / 02/18/2026 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 95.95
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 : 5400
File details come from the government source that posted it. Updated .