4800184208.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184208
- Contract number
- 4800184208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order references ARIBA_P2P and is dated March 4, 2026, with delivery scheduled for March 23, 2026. The purchasing authority is noted as acting "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Amy Jenson in room 4230 1010F.
The purchase order includes six line items totaling $211.43: two Cork Desk Mats at $18.99 each, one Pentel EnerGel Kuro Liquid Gel Pen at $39.00, one Logitech Wave Keys Wireless Ergonomic Keyboard at $66.49, one seenda Wireless Trackball Mouse at $31.99, and one Collapsible Wagon Cart with Wheels at $35.97. All items are ordered in quantities of one each. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cork Desk Mat - Dual-Sided Desk Pad for 18.99 18.99
Your material number: B08Y74FQ3T 002 1 EA Cork Desk Mat - Dual-Sided Desk Pad for 18.99 18.99
Your material number: B0B5XNMZ97 003 1 EA Pentel EnerGel Kuro Liquid Gel Pen, (0.7 39.00 39.00
Your material number: B0B62TG356 004 1 EA Logitech Wave Keys Wireless Ergonomic Ke 66.49 66.49
Your material number: B0BTNZWYT5 005 1 EA seenda Wireless Trackball Mouse, Bluetoo 31.99 31.99
Your material number: B0F6BXK3ZX 006 1 EA Collapsible Wagon Cart with Wheels Folda 35.97 35.97
Your material number: B0FC2KNYRF
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: 03/23/2026
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: Amy Jenson 4230 1010F
4800184208 / 03/04/2026 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 211.43
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 .