4800180504.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180504
- Contract number
- 4800180504
- 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., a Washington-based vendor. The order is dated February 18, 2026, with purchase order number 4800180504. UNMC's Accounts Payable department in Omaha, Nebraska is the billing entity, and the department buyer can be reached at 402-472-2126. The purchase order references standard terms of purchase governed by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items for Allinside 13-13.3 inch laptop sleeve cases totaling three units: one unit (material number B075SY1J33) at $14.52 and two units (material number B075SYLX81) at $15.19 each, for a combined total cost of $44.90. Delivery is scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Julie K Nickel in DRC II 4. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Allinside 13-13.3 inch Laptop Sleeve Cas 14.52 14.52
Your material number: B075SY1J33 002 2 EA Allinside 13-13.3 inch Laptop Sleeve Cas 15.19 30.38
Your material number: B075SYLX81
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: Julie K Nickel - DRC II 4
4800180504 / 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 44.90
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 .