4800226544.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226544
- Contract number
- 4800226544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on August 18, 2026, with a delivery date of August 21, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401.
The purchase order covers three items: a Command 20 lb X-Large Picture Hanging Strip ($9.09), a SEYMAC stock case for iPad 11th/10th generation ($23.99), and an Apple iPad 11-inch with A16 chip ($399.00). The total contract value is $432.08. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Benjamin Stobbe designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command 20 lb X-Large Picture Hanging St 9.09 9.09
Your material number: B0B3SR5M71 002 1 EA SEYMAC stock Case for iPad (A16) 11th/10 23.99 23.99
Your material number: B0BK8RFV57 003 1 EA Apple iPad 11-inch: A16 chip, 11-inch Mo 399.00 399.00
Your material number: B0DZ75TN5F
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: 08/21/2026
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: Benjamin Stobbe
4800226544 / 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 432.08
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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