4800191022.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191022
- Contract number
- 4800191022
- 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., vendor number 234098, located in Seattle, Washington. The order was placed on March 31, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two items for iPad 9 (2021) accessories: one iPad 9 (2021) 10.2" screen replacement (material number B0BJTYH14R) at a unit cost of $69.55, and one Paisrulim for iPad 9 (9th Generation) screen protector (material number B0FVVHVLFT) at a unit cost of $19.99. The total purchase order amount is $89.54. Delivery is scheduled for April 14, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30, with F.O.B. destination and freight prepaid. The unloading point is designated as Tyler Heath-MMI Scott 40. UNMC's tax exempt number is 05-8905401, and payment will be made through the Nebraska State Treasury.
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 for iPad 9 (2021) 10.2## Screen Replacem 69.55 69.55
Your material number: B0BJTYH14R 002 1 EA Paisrulim for iPad 9 (9th Generation) Sc 19.99 19.99
Your material number: B0FVVHVLFT
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: 04/14/2026
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: Tyler Heath- MMI Scott 40
4800191022 / 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 89.54
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 .