4800209559.pdf
PDF 26 KB Posted
- Attached to
- NE|4800209559
- Contract number
- 4800209559
- Issued by
- Nebraska
About this file
Purchase Order Summary
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., a vendor based in Seattle, Washington. The purchase order is dated June 11, 2026, with a requested delivery date of June 15, 2026, to UNMC General Supply located in Omaha, Nebraska.
The order comprises five line items totaling $481.86 and includes office and technology supplies: EXPO Dry Erase Markers ($9.29), a Targus 15-16 Inch Slim Lightweight Laptop case ($21.95), Gimars Upgrade Enlarge Silky Mousepad ($12.81), a Dell AC Adapter for XPS 13 ($19.85), and four units of Logitech Wave Keys & Lift Vertical Mouse combination sets ($104.49 each, totaling $417.96). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's exemption number 05-8905401, and all shipments must include the purchase order number on packages, invoices, and packing slips to assure prompt payment to the Accounts Payable department.
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 EXPO Dry Erase Markers, Low Odor Ink, As 9.29 9.29
Your material number: B0004F7GUI 002 1 EA Targus 15-16 Inch Slim Lightweight Lapto 21.95 21.95
Your material number: B005G2YP6M 003 1 EA Gimars Upgrade Enlarge Silky and Superfi 12.81 12.81
Your material number: B01M11FLUJ 004 1 EA Dell AC Adapter For XPS 13 (9305) 19.85 19.85
Your material number: B09WCQ91PB 005 4 EA Logitech Wave Keys & Lift Vertical Mouse 104.49 417.96
Your material number: B0FDFZLCMM
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: Kristan Lester, WHM 6040
4800209559 / 06/11/2026 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 481.86
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 .