4800230803.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230803
- Contract number
- 4800230803
- 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 entity under the Board of Regents of the University of Nebraska. The order is addressed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 2, 2026, with delivery scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of three line items totaling $55.91: one Amazon Basics 24W Two-Port USB-A Wall Charger ($12.92), one Kelly Wall Decals Ocean Friends Nemo Decoration ($38.00), and one package of 500 Cute Star Reward Stickers for Kids ($4.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. UNMC's tax-exempt number is 05-8905401, and the department buyer contact is listed with a telephone number for coordination purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 24W Two-Port USB-A Wall Ch 12.92 12.92
Your material number: B0773J4N3P 002 1 EA Kelly Wall Decals Ocean Friends Nemo Dec 38.00 38.00
Your material number: B0CTJ5GBH9 003 1 EA 500PCS Cute Star Reward Stickers for Kid 4.99 4.99
Your material number: B0H83DRHZG
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: 09/09/2026
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: Michelle Bortolotti Rm. 3
4800230803 / 09/02/2026 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 55.91
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 .