4800217961.pdf
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- Attached to
- PO NE|4800217961
- Contract number
- 4800217961
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026, to UNMC's General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless superseded by a separate vendor agreement.
The purchase order is for one unit of a Taeozi 4800mAh LG G5 Battery (2025 model), identified by material number B07RYM9MPJ, at a unit cost of $12.99, resulting in a total contract value of $12.99. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor is assigned number 234098, and the order must be acknowledged within 10 days. All shipments require packing slips and must reference the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The delivery will be received by Paige Kullman at the designated unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Taeozi 4800mAh LG G5 Battery, 2025 New L 12.99 12.99
Your material number: B07RYM9MPJ
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: 07/22/2026
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: Paige Kullman
4800217961 / 07/15/2026 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 12.99
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 .