4800233668.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233668
- Contract number
- 4800233668
- 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. The order was placed on September 15, 2026, for delivery to UNMC General Supply in Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order comprises three line items with a total contract value of $36.28. The items are: one Dukal TEC 4414 Tech-Med Retractable Measure (unit cost $22.30); one package of 48 Pieces Neon Glow Star Stickers Colorful (unit cost $7.99); and one USB A Wall Charger with Dual Port Cube Power (unit cost $5.99). Terms of sale are Net 30, with F.O.B. destination and freight prepaid. The delivery date is September 22, 2026, and delivery is to be made to the unloading point at Michelle Bortolotti, Room 3. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dukal TEC 4414 Tech-Med Retractable Meas 22.30 22.30
Your material number: B07SYHRRXP 002 1 EA 48 Pieces Neon Glow Star Stickers Colorf 7.99 7.99
Your material number: B08YRHXXV8 003 1 EA USB A Wall Charger,Dual Port Cube Power 5.99 5.99
Your material number: B0DB5FQXNS
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: 09/22/2026
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
4800233668 / 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 36.28
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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