4800207864.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207864
- Contract number
- 4800207864
- 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 is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 4, 2026, with delivery scheduled for June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the purchase order number is 4800207864.
The purchase order covers two line items: one Badiano Wooden Coat Rack, Wall-Mounted (material number B093GJMWRQ) at $29.99, and two IRIS USA File Boxes with Lid File Organizers (material number B09FVJZD3L) at $13.99 each for a total of $27.98. The total purchase order value is $57.97. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University of Nebraska's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Badiano Wooden Coat Rack, Wall-Mounted O 29.99 29.99
Your material number: B093GJMWRQ 002 2 EA IRIS USA File Box with Lid File Organize 13.99 27.98
Your material number: B09FVJZD3L
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: 06/11/2026
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: Hongjun Wei
4800207864 / 06/04/2026 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 57.97
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 .