4800218005.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218005
- Contract number
- 4800218005
- Issued by
- Nebraska
About this file
Summary of Purchase Order
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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is dated July 15, 2026, with delivery scheduled for July 22, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of a Logitech Brio 101 Full HD 1080p Webcam (material number B0BXGFFSL1) at a unit cost of $35.27, with a total order value of $35.27. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The purchase is tax-exempt under UNMC's tax-exempt number 05-8905401, and invoicing should be directed to UNMC Accounts Payable. The vendor is required to acknowledge acceptance within ten days and ensure all packages, invoices, and related documents include the purchase order number. The purchase is governed by the Standard Terms of Purchase maintained by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Brio 101 Full HD 1080p Webcam f 35.27 35.27
Your material number: B0BXGFFSL1
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: Madeline Budin 247
4800218005 / 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 35.27
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 .