4800233604.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233604
- Contract number
- 4800233604
- Issued by
- Nebraska
About this file
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 dated September 15, 2026, with a delivery date of September 25, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and governed by Nebraska state purchasing regulations.
The purchase order covers one unit of an EUCOS 62" Phone Tripod designed for iPhones, identified by material number B09XHZ8F7F and ARIBA reference P2P001. The unit cost is $22.99, with a total order value of $22.99. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The equipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at BTH Room 6001. The University's tax-exempt status number 05-8905401 is cited, and the vendor must acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EUCOS 62" Phone Tripod, Tripod for iPhon 22.99 22.99
Your material number: B09XHZ8F7F
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: 09/25/2026
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: BTH Room 6001 Anne Lawlor
4800233604 / 09/15/2026 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 22.99
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 .