4800200501.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200501
- Contract number
- 4800200501
- 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 for the procurement of office equipment. The order was placed on 05/06/2026 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," and the order references tax-exempt status number 05-8905401.
The purchase order covers two units of Ricoh fi-8170 Professional High Speed Copiers at a unit cost of $788.88 each, for a total contract value of $1,577.76. Delivery is scheduled for 05/15/2026 to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The contact person for delivery coordination is Katherine A Harbols, with the department buyer reachable at 402-472-2126. Payment should be directed to the UNMC Accounts Payable office at the Nebraska Medical Center address in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ricoh fi-8170 Professional High Speed Co 788.88 1,577.76
Your material number: B0CPR3JYG4
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: 05/15/2026
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: Katherine A Harbols
4800200501 / 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 1,577.76
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 .