4800193504.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193504
- Contract number
- 4800193504
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated April 8, 2026, with a reference number of 4800193504, and is directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two items of office equipment totaling $26.46. Line item 001 specifies one TECKNET Wireless Mouse, 2.4G Ergonomic model (material number B015NBTAOW) at a unit cost of $8.48. Line item 002 specifies two MROCO Ergonomic Mouse Pads with Gel Wrist support (material number B07DVCGX7G) at $8.99 each, for a total of $17.98. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for April 30, 2026, to the DRC-1 5005 facility. The purchase order is tax-exempt under UNMC's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA TECKNET Wireless Mouse, 2.4G Ergonomic O 8.48 8.48
Your material number: B015NBTAOW 002 2 EA MROCO Ergonomic Mouse Pad with Gel Wrist 8.99 17.98
Your material number: B07DVCGX7G
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: 04/30/2026
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-1 5005 Tara Rudebush
4800193504 / 04/08/2026 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 26.46
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 .