4800230972.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230972
- Contract number
- 4800230972
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on September 3, 2026, with a delivery date of September 17, 2026. The purchasing department contact is listed as Dept Buyer at 402-472-2126, and the order will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor is located in Seattle, Washington.
The purchase order covers three items: an Amazon Basics USB 2.0 Cable (Unit Cost: $3.87), a Powered USB Hub 3.0 by Atolla 8-Port USB 3 (Unit Cost: $23.99), and an ALITOVE 12V Power Supply 10A 120W AC Adapter (Unit Cost: $21.88). The total purchase order value is $49.74. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless otherwise superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics USB 2.0 Cable, USB-A to US 3.87 3.87
Your material number: B00NH11KIK 002 1 EA Powered USB Hub 3.0, Atolla 8-Port USB 3 23.99 23.99
Your material number: B07G8CMR18 003 1 EA ALITOVE 12V Power Supply 10A 120W AC Ada 21.88 21.88
Your material number: B07MXXXBV8
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: 09/17/2026
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: Jakson R Martens, DRC2 30
4800230972 / 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 49.74
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.
File details come from the government source that posted it. Updated .