4800209293.pdf
PDF 25 KB Posted
- Attached to
- NE|4800209293
- Contract number
- 4800209293
- 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 10, 2026, with a delivery date of June 15, 2026, and is addressed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The department buyer contact is listed with telephone number 402-472-2126, and the university's tax-exempt number is 05-8905401.
The purchase order covers two items: one Anker PowerConf Speakerphone (Zoom Certified) with material number B07ZNT7PRL at a unit cost of $109.98, and one Logitech Brio 101 Full HD 1080p Webcam with material number B0BXGFFSL1 at a unit cost of $28.36. The total contract value is $138.34. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker PowerConf Speakerphone, Zoom Certi 109.98 109.98
Your material number: B07ZNT7PRL 002 1 EA Logitech Brio 101 Full HD 1080p Webcam f 28.36 28.36
Your material number: B0BXGFFSL1
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: 06/15/2026
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: Maribel Garcia (MF) Bldg.
4800209293 / 06/10/2026 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 138.34
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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