4800191841.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191841
- Contract number
- 4800191841
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order was placed on April 2, 2026, with a delivery date of April 15, 2026. UNMC, located in Omaha, Nebraska, serves as the purchasing entity, while Amazon Capital Services Inc., based in Seattle, Washington, is the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two items: an Anker USB C Hub with Ethernet (8-in-1) priced at $35.98 and a SanDisk 512GB Ultra Dual Drive Go USB Type device priced at $77.99, for a total contract value of $113.97. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. Delivery is scheduled for the UNMC Shipping and Receiving facility located at 601 S Saddle Creek Road in Omaha, with Paul Grandgenett identified as the unloading point contact. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB C Hub with Ethernet, 8-in-1 Mu 35.98 35.98
Your material number: B087QZVQJX 002 1 EA SANDISK 512GB Ultra Dual Drive Go USB Ty 77.99 77.99
Your material number: B0CKJB1JWN
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: 04/15/2026
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: Paul Grandgenett
4800191841 / 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 113.97
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.
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