4800191770.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191770
- Contract number
- 4800191770
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191770) issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 2, 2026, with a requested delivery date of April 6, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two items: Presentation Clickers for PowerPoint (1 unit at $14.19) and 4 Rolls of Premium Painters Tape in Blue (1 unit at $5.99), with a total order value of $20.18. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska. Vendor acknowledgment of the order is required within 10 days, and all shipping documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Presentation Clickers for PowerPoint, Cl 14.19 14.19
Your material number: B0B257B6WM 002 1 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 5.99
Your material number: B0BPS5QB4D
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: 04/06/2026
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: UNMC CON OMAHA
4800191770 / 04/02/2026 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 20.18
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 .