4800209757.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209757
- Contract number
- 4800209757
- 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, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on June 11, 2026, with delivery scheduled for June 15, 2026, to the UNMC General Supply department in Omaha, Nebraska.
The purchase order covers three line items totaling $71.15: three PRUNUS J-166 Portable Radios with AM/FM capability and batteries at $9.99 each ($29.97 total), one HERKKA 300 Pack of Laminating Sheets at $34.19, and one 20-piece Pen Leash for Clipboard anti-loss set at $6.99. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on all packages and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA PRUNUS J-166 Portable Radio AM FM, Batte 9.99 29.97
Your material number: B09KBX1BHF 002 1 EA HERKKA 300 Pack Laminating Sheets, Holds 34.19 34.19
Your material number: B0B9NBL6SS 003 1 EA 20PCS Pen Leash for Clipboard - Anti-Los 6.99 6.99
Your material number: B0DB8NBCKH
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: Danielle Porter - 40050
4800209757 / 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 71.15
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 .