4800209552.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209552
- Contract number
- 4800209552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 10, 2026, with delivery scheduled for June 15, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for one Apple Thunderbolt 5 (USB#C) Pro Cable at a unit cost of $69.00, resulting in a total purchase price of $69.00. The cable is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid under F.O.B. Destination terms. Payment terms are Net 30. The vendor is responsible for acknowledging acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. The University's tax-exempt status is referenced, and all shipments must be accompanied by packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Thunderbolt 5 (USB#C) Pro Cable (1 69.00 69.00
Your material number: B0FH5PWC69
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: Kirk Grauf / UT 5132
4800209552 / 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 69.00
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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