4800209759.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209759
- Contract number
- 4800209759
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on June 11, 2026, with a delivery date of June 17, 2026, to the UNMC General Supply department located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order comprises two line items totaling $33.98: a BESIGN LS10 Laptop Stand for Desk with an ergonomic design priced at $15.99 (material number B08BKVGY3S) and TZe TZ Tape 12mm Laminated White priced at $17.99 (material number B0DRYKHW9L). Both items are ordered in quantities of one each. Shipment is to be made F.O.B. destination with freight prepaid, and the order requires vendor acknowledgment within ten days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The unloading point is designated as McGoogan Library–Wittso, and UNMC's tax-exempt status (number 05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BESIGN LS10 Laptop Stand for Desk, Ergon 15.99 15.99
Your material number: B08BKVGY3S 002 1 EA Tze TZ Tape 12mm 0.47 Laminated White Re 17.99 17.99
Your material number: B0DRYKHW9L
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: 06/17/2026
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: McGoogan Library - Wittso
4800209759 / 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 33.98
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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