4800180879.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180879
- Contract number
- 4800180879
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two items: one 3-Drawer Wide Cart Black Storage Plastic unit priced at $35.00 and one HOMZ Drawer Tower, 4-Tier Clear Plastic unit priced at $45.09, for a total purchase order value of $80.09. Delivery is scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 Drawer Wide Cart Black Storage Plastic 35.00 35.00
Your material number: B01KXZ2SQA 002 1 EA HOMZ Drawer Tower, 4-Tier Clear Plastic 45.09 45.09
Your material number: B06ZZ3XHW8
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: Kuo-Kuang Wen DRC2 4044
4800180879 / 02/19/2026 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 80.09
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 : 2165
File details come from the government source that posted it. Updated .