4800226534.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226534
- Contract number
- 4800226534
- 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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 18, 2026, with delivery scheduled for August 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two items totaling $33.97: one WallarGe 12.5 Inch Atomic Clock with Indicator (material number B0819GZ9KQ) at $26.99, and one NumRealm Numbered Key Tags with Rings (material number B0F2FH4HGN) at $6.98. The order is placed on Net 30 terms with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the purchase order number must appear on all packages, invoices, and related documents. The University's tax-exempt status number is 05-8905401, and all shipments are to be delivered to the designated unloading point at DRC I, 7034 Barraza.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WallarGe 12.5 Inch Atomic Clock with Ind 26.99 26.99
Your material number: B0819GZ9KQ 002 1 EA NumRealm Numbered Key Tags with Rings, G 6.98 6.98
Your material number: B0F2FH4HGN
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: 08/19/2026
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: DRC I 7034 BARRAZA
4800226534 / 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 33.97
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.
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