4800207056.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207056
- Contract number
- 4800207056
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 2, 2026, with delivery scheduled for June 26, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order consists of two line items totaling $30.33. Line item 001 is for one Surge Protector Power Strip (Nuetsa Fla model, material number B0CZ41XRXL) at a unit cost of $17.99. Line item 002 is for one Olivo Index Card Holder Box 3x5 Flash (material number B0D5LLC68G) at a unit cost of $12.34. The order is issued on Net 30 payment terms with F.O.B. Destination freight prepaid. The purchase is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and mark all packages with the purchase order number. The unloading point is identified as Lisa Nelson at the ACT Clinic.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Surge Protector Power Strip - Nuetsa Fla 17.99 17.99
Your material number: B0CZ41XRXL 002 1 EA Olivo Index Card Holder Box 3x5 Flash No 12.34 12.34
Your material number: B0D5LLC68G
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: 06/26/2026
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: Lisa Nelson, ACT Clinic
4800207056 / 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 30.33
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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