4800230966.pdf
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- Attached to
- PO NE|4800230966
- Contract number
- 4800230966
- 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 institution, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on September 3, 2026, with a reference number of 4800230966 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase covers 10 units of Alffun 6 Piece Clear Acrylic Photo Frames (Material Number B0GS97TNR5) at a unit cost of $28.49, with a total order value of $284.90. Delivery is scheduled for September 11, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with Linda Love designated as the unloading point contact. Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and invoices should be submitted to the UNMC Accounts Payable department at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Alffun 6 Pcs Clear Acrylic Photo Frames 28.49 284.90
Your material number: B0GS97TNR5
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: 09/11/2026
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: Linda Love
4800230966 / 09/03/2026 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 284.90
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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