4800207033.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207033
- Contract number
- 4800207033
- Issued by
- Nebraska
About this file
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., vendor number 234098, located in Seattle, Washington. The PO is dated June 2, 2026, with a reference number 4800207033 and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $232.88: two units of Amazon Basics Multipurpose Copy Printer at $38.87 per unit ($77.74 total) and two units of ComplyRight UB-04 Hospital Claim Envelopes at $77.57 per unit ($155.14 total). Delivery is scheduled for June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at 4230 Building, 3rd Floor Room. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 002 2 EA ComplyRight UB-04 Hospital Claim Envelop 77.57 155.14
Your material number: B09ZKCXWC3
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: 06/10/2026
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: 4230 Bldg 3rd Floor Room
4800207033 / 06/02/2026 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 232.88
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 .