4800226605.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226605
- Contract number
- 4800226605
- 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 located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, with a principal place of business at PO Box 81207, Seattle, WA 98108-1207. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate agreement between the vendor and the Board.
The purchase order is for one unit of 2-piece Digital Dual Kitchen Timers with 3-channel capability (material number B0FJ211FHK), with a unit cost of $20.74 and a total order value of $20.74. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, NE 68106, with an unloading point at BCC.9.12.429. The purchase order is issued under Net 30 payment terms, F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2Pcs Digital Dual Kitchen Timer,3-Channe 20.74 20.74
Your material number: B0FJ211FHK
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: BCC.9.12.429
4800226605 / 08/19/2026 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
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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 20.74
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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