4800204584.pdf
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- Attached to
- NE|4800204584
- Contract number
- 4800204584
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order number is 4800204584, dated May 21, 2026, with a delivery date of May 26, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Delivery is to be made F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with payment terms of Net 30.
The order encompasses four line items totaling $735.02: one copy of "Cummings Otolaryngology: Head and Neck Surgery" ($515.07); three copies of "ENT Board Prep: High Yield Review" ($170.97 total); one upsimples 5x7 Picture Frame Set of 10 ($21.99); and one Picrit 8x10 Picture Frame Set of 12 ($26.99). The goods include medical textbooks and office supplies. The order is subject to the Standard Terms of Purchase established by the University of Nebraska, and UNMC's tax-exempt status number (05-8905401) is cited. All shipments must include packing slips and the purchase order number on invoices and packages to ensure prompt payment.
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Your ref.:ARIBA_P2P
001 1 EA Cummings Otolaryngology: Head and Neck S 515.07 515.07
Your material number: 0323611796 002 3 EA ENT Board Prep: High Yield Review for th 56.99 170.97
Your material number: 3031260473 003 1 EA upsimples 5x7 Picture Frame Set of 10, D 21.99 21.99
Your material number: B081Q6F7D1 004 1 EA Picrit 8x10 Picture Frame Set of 12, Dis 26.99 26.99
Your material number: B0B8VW8MDB
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: 05/26/2026
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: UT3109
4800204584 / 05/21/2026 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
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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 735.02
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 .