4800226549.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226549
- Contract number
- 4800226549
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order is dated August 18, 2026, with delivery scheduled for August 20, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes two line items: one BIC Round Stic Xtra Life Ballpoint Pen at $13.59 and one Logitech MK335 Full Size Quiet Wireless keyboard at $29.26, for a total order value of $42.85. Payment terms are Net 30, with F.O.B. delivery to destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number 4800226549, and packing slips must accompany all shipments. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 13.59 13.59
Your material number: B06WGMTMVM 002 1 EA Logitech MK335 Full Size Quiet Wireless 29.26 29.26
Your material number: B072JX77X6
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: Emile True MSB 3506 ZIP 3
4800226549 / 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 42.85
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 .