4800200353.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200353
- Contract number
- 4800200353
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated May 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of DreamToyz Ring Toss Games for Adults (material number B09QD6LCRY) at a unit cost of $24.98, for a total order value of $24.98. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of May 12, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The UNMC tax-exempt number is 05-8905401, and the department buyer contact is 402-472-2126. Vendor number 234098 has been assigned to Amazon Capital Services Inc. for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DreamToyz Ring Toss Games for Adults, Ya 24.98 24.98
Your material number: B09QD6LCRY
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: UT3260A, zip 1150 M. Mona
4800200353 / 05/05/2026 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 24.98
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 .