4800234341.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234341
- Contract number
- 4800234341
- 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. The order was placed on September 17, 2026, with a delivery date of September 21, 2026. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department will receive the goods at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Nathan Chen designated as the unloading point contact.
The purchase order comprises five line items totaling $220.78, including one Zacurate 500 Series Fingertip Pulse Oximeter ($19.95), one ZeroWater 32-Cup Water Filter Dispenser ($40.99), six Non-Contact Forehead Thermometers ($59.94 total), three Anker USB C Hubs ($65.91 total), and one Fanttik B10 Pro Electric Air Duster ($33.99). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zacurate 500 Series Fingertip Pulse Oxim 19.95 19.95
Your material number: B07PQ8WTC4 002 1 EA ZeroWater 32-Cup Water Filter Dispenser 40.99 40.99
Your material number: B0BWSF53MV 003 6 EA Non-Contact Forehead Thermometer for Adu 9.99 59.94
Your material number: B0CTCPQ6N9 004 3 EA Anker USB C Hub, 7in1 Multi-Port USB Ada 21.97 65.91
Your material number: B0DXJQT19B 005 1 EA Fanttik B10 Pro Electric Air Duster (Gre 33.99 33.99
Your material number: B0FLK6K9FV
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: Nathan Chen
4800234341 / 09/17/2026 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
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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 220.78
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 .