4800217677.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217677
- Contract number
- 4800217677
- 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 is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 14, 2026, with delivery scheduled for July 21, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two line items: a 4-Pack Original Apple MFi Certified Charger (material number B08D6TPP5Y) priced at $8.99, and a 2-Pack USB C Charger Block with Dual Port (material number B0CPSBD68W) priced at $6.99. The total purchase order amount is $15.98. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University of Nebraska's tax-exempt number (05-8905401) is referenced, and invoicing should be directed to the UNMC Accounts Payable office. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4Pack Original Apple MFi Certified Charg 8.99 8.99
Your material number: B08D6TPP5Y 002 1 EA 2 Pack USB C Charger Block, Dual Port Ty 6.99 6.99
Your material number: B0CPSBD68W
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: 07/21/2026
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: Nicole Rodriguez
4800217677 / 07/14/2026 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 15.98
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.
File details come from the government source that posted it. Updated .