4800208852.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208852
- Contract number
- 4800208852
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution within the University of Nebraska system. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority is the Board of Regents of the University of Nebraska. The order is referenced under ARIBA P2P and dated 06/09/2026, with the department buyer contact listed as 402-472-2126.
The purchase order is for one Seagate Portable 2TB External Hard Drive (Material Number B07CRG94G3) at a unit cost of $127.26, with a total order value of $127.26. The item is to be delivered by 06/16/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as DRCI 6054. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents. Billing is directed to UNMC Accounts Payable under tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seagate Portable 2TB External Hard Drive 127.26 127.26
Your material number: B07CRG94G3
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: 06/16/2026
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: DRCI 6054 Sandipan Brahma
4800208852 / 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 127.26
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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