4800224686.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224686
- Contract number
- 4800224686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #234098). The purchase order is dated August 11, 2026, with delivery scheduled for August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the unloading point is managed by Kellie Devney (DBS 81117).
The purchase order covers two office supply items totaling $54.51: one Simple Trending 7 Tier Desk File Organizer (Material #B07R7FZ6RG) at $27.52 and one OPNICE Dual Monitor Stand Riser (Material #B0F5PPDTVR) at $26.99, each with a quantity of one unit. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date. The UNMC Tax Exempt number is 05-8905401, and all invoices and related documentation must reference purchase order number 4800224686.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simple Trending 7 Tier Desk File Organiz 27.52 27.52
Your material number: B07R7FZ6RG 002 1 EA OPNICE Dual Monitor Stand Riser, Desk Or 26.99 26.99
Your material number: B0F5PPDTVR
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: 08/14/2026
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: Kellie Devney DBS 81117
4800224686 / 08/11/2026 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 54.51
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 .