4800208802.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208802
- Contract number
- 4800208802
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 9, 2026, with delivery scheduled for June 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The department buyer contact is listed with telephone number 402-472-2126, and the UNMC tax exempt number is 05-8905401.
The purchase order covers three line items totaling $143.48: one Vestil CB-W-2S Wall Mounted Bracket for $57.99, two Fuyoooo 4-piece Computation Notebooks (4x4) for $36.25 each ($72.50 total), and one package of MED PRIDE Alcohol Prep Pads (Medical-Grade) for $12.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and all shipments must include packing slips and the purchase order number. The vendor must acknowledge acceptance within ten days of the order date, and invoices should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, NE 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vestil CB-W-2S Wall Mounted Bracket for 57.99 57.99
Your material number: B0026GYJN0 002 2 EA Fuyoooo 4 Pcs Computation Notebook 4x4 Q 36.25 72.50
Your material number: B0DNQFM68D 003 1 EA MED PRIDE Alcohol Prep Pads, Medical-Gra 12.99 12.99
Your material number: B0FWN1MK71
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: 06/22/2026
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: Augustine Rajakumar 4016
4800208802 / 06/09/2026 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 143.48
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 .