4800207400.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207400
- Contract number
- 4800207400
- 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., a private vendor based in Seattle, Washington. The order was placed on June 3, 2026, with a delivery date of June 8, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses four office supply items totaling $65.03: a U Brands Contempo Magnetic Small Whiteboard ($4.67), a Delifox Inclined Desk File Organizer ($19.79), an Extension Cord with Multiple Outlets ($26.59), and an Air Wick Essential Mist Refill Multipack ($13.98). All items are ordered in single units with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA U Brands Contempo Magnetic Small Whitebo 4.67 4.67
Your material number: B00PRYQA4E 002 1 EA Delifox Inclined Desk File Organizer,Ver 19.79 19.79
Your material number: B0CRQYPZHW 003 1 EA Extension Cord with Multiple Outlets, SM 26.59 26.59
Your material number: B0DP33VQJK 004 1 EA Air Wick Essential Mist Refill Multipack 13.98 13.98
Your material number: B0DPJ97381
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: Hannah M Miller
4800207400 / 06/03/2026 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 65.03
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 .