4800193651.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193651
- Contract number
- 4800193651
- 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 9, 2026, with delivery scheduled for April 13, 2026, to UNMC's facility located at 601 S Saddle Creek Road, Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order covers two line items totaling $31.59: one Hoewina Acrylic Sign Holder measuring 8.5 x 11 inches priced at $9.99, and 100 pieces of BESTVIP 7-inch white plastic desk items priced at $21.60. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The unloading point contact is Kristan Lester at WHM 6040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hoewina Acrylic Sign Holder 8.5 x 11 Inc 9.99 9.99
Your material number: B0CCHMD9TC 002 1 EA BESTVIP 100PCS 7 Inch White Plastic Dess 21.60 21.60
Your material number: B0DBYQ799V
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/13/2026
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: Kristan Lester, WHM 6040
4800193651 / 04/09/2026 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 31.59
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 .