4800191443.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191443
- Contract number
- 4800191443
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on April 1, 2026, with a delivery deadline of April 8, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three items: one Seagate Portable 5TB External Hard Drive ($116.57), one uni USB C to USB Hub Multiport Adapter ($12.99), and one Seagate Expansion 22TB External Hard Drive ($389.99). The total contract value is $519.55 with Net 30 payment terms and F.O.B. destination freight prepaid. Delivery is to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point directed to LTC 10719 Victoria Schaal. The university is tax-exempt under number 05-8905401 and requires vendor acknowledgment of the order within 10 days and that all shipment documentation include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seagate Portable 5TB External Hard Drive 116.57 116.57
Your material number: B07VS8QCXC 002 1 EA uni USB C to USB Hub Multiport Adapter, 12.99 12.99
Your material number: B087QFM3GF 003 1 EA Seagate Expansion 22TB External Hard Dri 389.99 389.99
Your material number: B0DW8ZW47C
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: 04/08/2026
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: LTC 10719 Victoria Schaal
4800191443 / 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 519.55
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 .