4800180438.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180438
- Contract number
- 4800180438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 18, 2026, with a delivery date of February 27, 2026. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order consists of five line items totaling $625.42, all ordered in quantities of two units each. The items include two Oakridge Products Large Sharps Containers ($36.58 and $42.58), an Amazon Basics 40-inch oscillating fan ($86.30), an Rfiver Mobile TV Cart with power outlet ($99.98), and an INSIGNIA 50-inch Class F50 Series LED 4K UHD television ($359.98). All items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Oakridge Products Large Sharps Container 18.29 36.58
Your material number: B073MNPD11 002 2 EA Oakridge Products Large Sharps Container 21.29 42.58
Your material number: B07B3XX4Z1 003 2 EA Amazon Basics 40" 70-Degree Oscillating 43.15 86.30
Your material number: B09GDQG5VW 004 2 EA Rfiver Mobile TV Cart with Power Outlet, 49.99 99.98
Your material number: B0CNVMKRG8 005 2 EA INSIGNIA 50" Class F50 Series LED 4K UHD 179.99 359.98
Your material number: B0F1DGM1TM
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: 02/27/2026
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: Samantha Rogers- CON 3rd
4800180438 / 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 625.42
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 .