4800221293.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221293
- Contract number
- 4800221293
- 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 directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 28, 2026, with a requested delivery date of August 4, 2026, to UNMC General Supply in Omaha, Nebraska.
The order comprises three line items totaling $170.47: two Pilot G2 Premium Gel Roller Pens (Fine Point) at $8.94 each for a total of $17.88, one Amazon Basics Expandable Plastic Wall File at $6.94, and one Toshiba Canvio Basics 2TB Portable External Hard Drive at $145.65. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot G2 Premium Gel Roller Pens, Fine P 8.94 17.88
Your material number: B00006JNJD 002 1 EA Amazon Basics Expandable Plastic Wall Fi 6.94 6.94
Your material number: B07VZNK2LY 003 1 EA Toshiba Canvio Basics 2TB Portable Exter 145.65 145.65
Your material number: B0BQX6NNVC
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: 08/04/2026
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: BCC 8.12.416 Hingorani
4800221293 / 07/28/2026 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 170.47
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 .