4800190925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800190925
- Contract number
- 4800190925
- 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 vendor based in Seattle, Washington. The purchase order is dated March 31, 2026, with reference number 4800190925 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order covers two items: (1) one unit of Kinlop 6 Piece Cartoon Tablecloth Round 84 (material number B0C23KDN9D) at $19.99, and (2) one unit of 8 Piece Cartoon For Toy Inspired Story Home (material number B0FV8F4CCM) at $16.99, for a total purchase order value of $36.98. Delivery is scheduled for April 7, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kinlop 6 Pcs Cartoon Tablecloth Round 84 19.99 19.99
Your material number: B0C23KDN9D 002 1 EA 8Pcs Cartoon For Toy Inspired Story Hone 16.99 16.99
Your material number: B0FV8F4CCM
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
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: Anna Carpenter
4800190925 / 03/31/2026 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 36.98
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 .