4800217874.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217874
- Contract number
- 4800217874
- 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 vendor based in Seattle, Washington. The order was placed on July 15, 2026, with a delivery date of July 20, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Margaret Neujahr serving as the unloading point contact.
The purchase order covers two cases (2 EA) of 24-pack 17-inch two-tone backpacks for kids at a unit cost of $87.22 per case, totaling $174.44. Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents. The UNMC tax-exempt status number is 05-8905401, and the billing address is the UNMC Accounts Payable department at 985040 Nebraska Medical Center in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 24-Pack 17" Two-Tone Backpacks for Kids 87.22 174.44
Your material number: B0D2412LBF
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: 07/20/2026
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: Margaret Neujahr- office
4800217874 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 174.44
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .