4800226320.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226320
- Contract number
- 4800226320
- 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, to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on August 18, 2026, with delivery scheduled for August 20, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers ten Bose QuietComfort wireless headphones across three line items at a unit cost of $359.00 each, totaling $3,590.00. Line item 001 specifies three units (total $1,077.00), line item 002 specifies two units (total $718.00), and line item 003 specifies five units (total $1,795.00). Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. Destination basis. The university is tax-exempt under federal identification number 05-8905401. Invoices and packing slips must reference purchase order number 4800226320 to assure prompt payment to the university's accounts payable department.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bose QuietComfort Headphones - Wireless 359.00 1,077.00
Your material number: B0CCZ26B5V 002 2 EA Bose QuietComfort Headphones - Wireless 359.00 718.00
Your material number: B0CCZC9J1V 003 5 EA Bose QuietComfort Headphones - Wireless 359.00 1,795.00
Your material number: B0FGYDGJ3H
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: 08/20/2026
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: MCPH 1016 - Janet Rogers
4800226320 / 08/18/2026 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 3,590.00
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 .