4800180756.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180756
- Contract number
- 4800180756
- 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 vendor located in Seattle, Washington. The order is designated for delivery to MMI ICASD Early Intervention in Omaha, Nebraska, and was processed under UNMC's standard purchasing procedures governed by the Board of Regents of the University of Nebraska.
The purchase order covers one unit of an Autonomier 2Pack Heavy Duty Retractable item (material number B0D9BFRMHV) at a unit cost of $9.49, resulting in a total order value of $9.49. The order is dated February 19, 2026, with a scheduled delivery date of February 25, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. UNMC's tax-exempt status number is 05-8905401, and the contact for the department buyer is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Autonomier 2Pack Heavy Duty Retractable 9.49 9.49
Your material number: B0D9BFRMHV
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:
MMI ICASD EARLY INTERVENTION
6902 PINE ST RM 20107
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: 20107
4800180756 / 02/19/2026 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 9.49
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 .