4800233875.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800233875
- Contract number
- 4800233875
- 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 order was placed on September 16, 2026, with delivery requested by September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers seven line items totaling $477.63, comprising office supplies and personal electronics. Items include three Pendaflex Pressboard Classification Files ($50.22), five Bianchi Belt Keeper AccuMold packs ($140.20), two SmartSign garment tags ($48.16), five Nite Ize flashlight holsters ($107.90), two listen-only earpieces ($95.18), one Samsung Galaxy A17 screen protector ($5.98), and one OtterBox phone case ($29.99). Payment terms are Net 30 with F.O.B. Destination shipping, freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pendaflex Pressboard Classification File 16.74 50.22
Your material number: B00006IEX8 002 5 EA Bianchi 7406 Belt Keeper AccuMold, Pack 28.04 140.20
Your material number: B000Q9CGUM 003 2 EA SmartSign Pack of 1000 Large Garment Tag 24.08 48.16
Your material number: B0089P54UE 004 5 EA Nite Ize Lite Holster Stretch Flashlight 21.58 107.90
Your material number: B0C7HZ2Z3Z 005 2 EA TDYU 3.5mm Listen Only Earpiece Compatib 47.59 95.18
Your material number: B0CC1N3VLH 006 1 EA NEW'C for Samsung Galaxy A17 2025/Galaxy 5.98 5.98
Your material number: B0DJMFKPKN 007 1 EA OtterBox Samsung Galaxy A17 5G, A16 5G, 29.99 29.99
Your material number: B0FPN298CQ
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: 09/21/2026
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: Katrina Washington ARS 00
4800233875 / 09/16/2026 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 477.63
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 .