4800191429.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191429
- Contract number
- 4800191429
- 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 April 1, 2026, with purchase order number 4800191429. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order contains two line items for office organization supplies: one MINDEPOT Wall File Organizer (material number B0CYZGBQZV) at a unit cost of $18.50, and one DigDozer 6 Pcs Acrylic Sign Holder 8.5 x (material number B0FCF2ZS41) at a unit cost of $19.99. The total purchase order value is $38.49. Delivery is scheduled for April 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC I, 7005. The purchasing authority is noted as "On behalf of the BOR of UN," and the vendor must acknowledge acceptance of the order within 10 days and ensure all packages include packing slips and reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MINDEPOT Wall File Organizer,Hanging Wal 18.50 18.50
Your material number: B0CYZGBQZV 002 1 EA DigDozer 6 Pcs Acrylic Sign Holder 8.5 x 19.99 19.99
Your material number: B0FCF2ZS41
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: 04/10/2026
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 I, 7005
4800191429 / 04/01/2026 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 38.49
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 .