4800205590.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205590
- Contract number
- 4800205590
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order is dated May 27, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by a specific vendor agreement.
The purchase order covers three items totaling $57.25: a Klein Tools 11055EP Wire Cutter and Stripper ($19.60), a Klein Tools 32581 4-in-1 Electronics Screwdriver ($10.66), and an Amazon Basics Travel Laptop Backpack ($26.99). All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 27, 2026. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Klein Tools 11055EP Wire Cutter and Stri 19.60 19.60
Your material number: B00080DPNQ 002 1 EA Klein Tools 32581 4-in-1 Electronics Scr 10.66 10.66
Your material number: B01EOY7LTA 003 1 EA Amazon Basics Travel Laptop Backpack wit 26.99 26.99
Your material number: B0CZ1S8T3X
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: 05/27/2026
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: Matthew J Ware 3034L
4800205590 / 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 57.25
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 .