4800184255.pdf
PDF 25 KB Posted
- Attached to
- NE|4800184255
- Contract number
- 4800184255
- 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, to Amazon Capital Services Inc., a Seattle-based vendor. The purchase order is dated March 4, 2026, with a delivery deadline of March 9, 2026. The order is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point at DRC 5011.
The purchase order covers two items totaling $29.86: one Mlici Acrylic Sign Holder with Clamp (Unit Cost: $19.94) and one PYJLBX Fridge Magnets 42-Pack (Unit Cost: $9.92). Shipment terms are F.O.B. destination with freight prepaid, and payment is due within Net 30 days. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance within 10 days of the order date.
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 1 EA Mlici Acrylic Sign Holder with Clamp, 6 19.94 19.94
Your material number: B09FZ46KVV 002 1 EA PYJLBX Fridge Magnets - 42 Pack Strong R 9.92 9.92
Your material number: B0CGXBTHJ6
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: 03/09/2026
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: DRC 5011 - Amy L Biggerst
4800184255 / 03/04/2026 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 29.86
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 : 5850
File details come from the government source that posted it. Updated .