4800205476.pdf
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- Attached to
- NE|4800205476
- Contract number
- 4800205476
- 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 under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on May 27, 2026, with an expected delivery date of May 29, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three units of Amazon Basics 28" 60-Degree Oscillating fans (Material Number: B09GDH3DF4) at a unit cost of $29.42 per fan, for a total contract value of $88.26. Payment terms are Net 30, with freight prepaid to the F.O.B. destination. The vendor is instructed to acknowledge acceptance of the order within 10 days and to include the purchase order number on all packages, invoices, and related documentation. UNMC's tax-exempt status is referenced (Tax Exempt #05-8905401), and payment will be processed through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics 28" 60-Degree Oscillating 29.42 88.26
Your material number: B09GDH3DF4
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: BRANDON H DARRINGTON
4800205476 / 05/27/2026 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 88.26
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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