4800207044.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207044
- Contract number
- 4800207044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated June 2, 2026, with a delivery date of June 8, 2026. The order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order comprises two line items totaling $40.56. Line item 001 is for one unit of "The Very Lonely Firefly [Board book]" priced at $24.93, and line item 002 is for one unit of a "Simple Designs LT2007-PRP-LB Basic Chrom" priced at $15.63. Delivery is designated F.O.B. destination with freight prepaid, and the goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with shipments required to include packing slips and the purchase order number on all invoices and related documents. The vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA [The Very Lonely Firefly [Board book] [O 24.93 24.93
Your material number: B00GGVMH3U 002 1 EA Simple Designs LT2007-PRP-LB Basic Chrom 15.63 15.63
Your material number: B0CTP9G9JR
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: 06/08/2026
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: Paige Kullman
4800207044 / 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 40.56
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 .