4800226995.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226995
- Contract number
- 4800226995
- 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, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is numbered 4800226995 and dated August 20, 2026. The ordering unit is UNMC General Supply, with delivery to their facility at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is tax-exempt under the University of Nebraska's tax identification number 05-8905401.
The purchase order covers three items totaling $12.87: one Texas Instruments TI-503 SV Standard Function calculator ($3.99), one Casio SL-300SV Standard Function Desktop calculator ($5.49), and one package of 10 Cotchear AG3 LR41 batteries ($3.39). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the specified unloading point. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment through the University of Nebraska's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Texas Instruments TI-503 SV Standard Fun 3.99 3.99
Your material number: B00000JBNQ 002 1 EA Casio SL-300SV Standard Function Desktop 5.49 5.49
Your material number: B000UUQTKA 003 1 EA Cotchear 10pcs AG3 LR41 Battery 392 384 3.39 3.39
Your material number: B07HD2BVRR
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.9.12.403
4800226995 / 08/20/2026 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 12.87
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 .