4800182023.pdf
PDF 26 KB Posted
- Attached to
- NE|4800182023
- Contract number
- 4800182023
- 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 was issued on February 25, 2026, with a delivery date of March 2, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers four line items totaling $102.95: one Neewer Photo Studio Backdrop Support System ($32.99), one White Tulle Backdrop Curtain for Parties ($17.99), one Der Rose 2-piece 13-foot Artificial Eucalyptus arrangement ($19.99), and two YOUNGAR Ivy Vines with Fairy Lights ($31.98 total). All items are specified with their respective Amazon material numbers. Payment terms are Net 30, with delivery on an F.O.B. Destination basis, freight prepaid. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with Amanda Fishler designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neewer Photo Studio Backdrop Support Sys 32.99 32.99
Your material number: B07PFS3BBS 002 1 EA White Tulle Backdrop Curtain for Parties 17.99 17.99
Your material number: B07V9KXMGF 003 1 EA Der Rose 2Pcs 13FT Artificial Eucalyptus 19.99 19.99
Your material number: B082VSL7ZG 004 2 EA YOUNGAR Ivy Vines with Fairy Lights,Leaf 15.99 31.98
Your material number: B0F8BHZ4GW
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: 03/02/2026
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: Amanda Fishler PDD 2011
4800182023 / 02/25/2026 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 102.95
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 : 6120
File details come from the government source that posted it. Updated .