4800184303.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184303
- Contract number
- 4800184303
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on March 5, 2026, with delivery scheduled for March 12, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three items totaling $63.16: an Amazon Basics Drill & Driver Multi Bit Set ($25.19), an Airlonv LED Desk Lamp for Office Home ($20.98), and Firsting Travel Essentials 3 in 2 Multi item ($16.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must display the purchase order number on packages, invoices, and related documents. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Drill & Driver Multi Bit S 25.19 25.19
Your material number: B07S96B1LJ 002 1 EA Airlonv LED Desk Lamp for Office Home, E 20.98 20.98
Your material number: B0C4JTPPYY 003 1 EA Firsting Travel Essentials 3 in 2 Multi 16.99 16.99
Your material number: B0G1GT7LS4
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/12/2026
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: Allison L McGreer
4800184303 / 03/05/2026 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 63.16
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 .