4800200445.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200445
- Contract number
- 4800200445
- 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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 05/06/2026 with PO number 4800200445, and the contact person is the Department Buyer at 402-472-2126.
The purchase order covers two line items with a total value of $96.83. Line item 001 consists of two units of Magna-Tiles microMAGS 26-Piece Travel Ma at $19.97 per unit ($39.94 total). Line item 002 consists of one Apple USB-C Digital AV Multiport Adapter at $56.89. Delivery is scheduled for 05/11/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at the Munroe-Meyer Institute 3rd floor. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Magna-Tiles microMAGS 26-Piece Travel Ma 19.97 39.94
Your material number: B0CX4RLCXW 002 1 EA Apple USB-C Digital AV Multiport Adapter 56.89 56.89
Your material number: B0D9MMFQNL
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: 05/11/2026
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: Munroe-Meyer Institute 3r
4800200445 / 05/06/2026 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 96.83
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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