4800226589.pdf
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- Attached to
- NE|4800226589
- Contract number
- 4800226589
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 ordering entity is UNMC General Supply located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington, identified by vendor number 234098. The purchase order was issued on August 18, 2026, with a delivery date of August 20, 2026.
The purchase order is for one unit of Simple Stories Carpe Diem Seasons Double (material number B07KCQFRLH) at a unit cost of $10.35, resulting in a total purchase order amount of $10.35. Payment terms are Net 30, with delivery on a F.O.B. Destination basis, freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at ESH 3022B. Invoicing should reference the purchase order number and include packing slips with all shipments. The vendor must acknowledge acceptance within 10 days of the order date, and all payments are subject to Nebraska State Treasury warrant acceptance.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simple Stories Carpe Diem Seasons Double 10.35 10.35
Your material number: B07KCQFRLH
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: ESH 3022B
4800226589 / 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 10.35
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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