4800182248.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182248
- Contract number
- 4800182248
- 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. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 25, 2026, with a purchase order number 4800182248 and a campus zip code of 5900. The billing address is the UNMC Accounts Payable office in Omaha, Nebraska, and the delivery destination is UNMC Regional Pathology in Lincoln, Nebraska, with an unloading point contact of Dylan Mayfield.
The purchase order consists of two line items totaling $199.40 with Net 30 payment terms. Line item 001 is for four units of Amazon Basics Multipurpose Copy Printers (material number B01FV0F13E) at $38.87 per unit, totaling $155.48. Line item 002 is for four units of MJUNM 16 Rolls Transparent Tape Refills (material number B0GFKC4MCR) at $10.98 per unit, totaling $43.92. All shipments are to be made F.O.B. destination with freight prepaid. The delivery date is scheduled for March 2, 2026. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase available at the University of Nebraska website.
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 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 002 4 EA MJUNM 16 Rolls Transparent Tape Refills 10.98 43.92
Your material number: B0GFKC4MCR
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 REGIONAL PATHOLOGY
4911 N 26
LINCOLN NE 68521
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: Dylan Mayfield
4800182248 / 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 199.40
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 : 5900
File details come from the government source that posted it. Updated .