4800205153.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205153
- Contract number
- 4800205153
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated May 26, 2026, with a delivery date of May 29, 2026, and is directed to UNMC's General Supply department in Omaha, Nebraska.
The order comprises four office supply items totaling $99.28: an Office Depot Cleaning Duster (10 oz) at $20.97, Loctite Super Glue Gel Control at $15.10, EVEO Screen Cleaner Spray at $14.22, and a Logitech Pebble 2 Combo Wireless Keyboard at $48.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is subject to the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless a separate agreement is in effect between the parties.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Cleaning Duster, 10 Oz Comp 20.97 20.97
Your material number: B00DB8NSG6 002 1 EA Loctite Super Glue Gel Control, Clear, 0 15.10 15.10
Your material number: B0778LB4RX 003 1 EA EVEO Screen Cleaner Spray - Large Screen 14.22 14.22
Your material number: B082XJJ8DS 004 1 EA Logitech Pebble 2 Combo, Wireless Keyboa 48.99 48.99
Your material number: B0BT4G499X
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: 05/29/2026
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: Toni Laux
4800205153 / 05/26/2026 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 99.28
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 .