4800191945.pdf
PDF 12 KB Posted
- Attached to
- NE|4800191945
- Contract number
- 4800191945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc for delivery to Children's Hospital & Medical Center in Omaha, Nebraska. The purchase order reference number is 4800191945, dated April 2, 2026, with a delivery date of April 6, 2026. The ordering department contact is the Dept Buyer at 402-472-2126, and the unloading point contact is Allison E Blatchford.
The purchase order is for one unit of a BESIGN LS03 Aluminum Laptop Stand with ergonomic design (material number B07X7RV38T) at a unit cost of $14.99 for a total purchase order amount of $14.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BESIGN LS03 Aluminum Laptop Stand, Ergon 14.99 14.99
Your material number: B07X7RV38T
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: Allison E Blatchford
4800191945 / 04/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 14.99
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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