4800233975.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233975
- Contract number
- 4800233975
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 16, 2026, with delivery required by September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items of office display and storage products: one 6-pack acrylic book stand for $7.99, two SZYUU 11x14 picture frame sets of 4 for $33.95 each totaling $67.90, and one Lechay 8-piece 4x6 inch clear acrylic photo frame set for $11.99. The total order value is $87.88 with payment terms of Net 30 and F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment to UNMC's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6 Pack Acrylic Book Stand, Easel Stand f 7.99 7.99
Your material number: B0CC8WFGXX 002 2 EA SZYUU 11x14 Picture Frame Set of 4 with 33.95 67.90
Your material number: B0DPCNKM7T 003 1 EA Lechay 8 Pcs 4x6 Inch Clear Acrylic Phot 11.99 11.99
Your material number: B0F2H4KN24
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: DRC1, room 4014, Mary E G
4800233975 / 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 87.88
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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