4800184367.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184367
- Contract number
- 4800184367
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184367) 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 vendor based in Seattle, Washington. The order was placed on March 5, 2026, with delivery required by March 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is the Department Buyer, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains two line items totaling $38.89: one Southwire Extension Cord (Standard SJTW) priced at $14.90 and one NEXPEAK NC201 10-Amp Battery Charger priced at $23.99. Payment terms are Net 30, with freight prepaid on a F.O.B. destination basis. The order is tax-exempt under UNMC's tax identification number 05-8905401, and all invoices and related documentation must reference the PO number for prompt payment processing. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Southwire Extension Cord - Standard SJTW 14.90 14.90
Your material number: B000HEHE3K 002 1 EA NEXPEAK NC201 10-Amp Battery Charger, Sm 23.99 23.99
Your material number: B094VQ88X2
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: Timothy E Scott
4800184367 / 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 38.89
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 .