4800130114.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130114
- Contract number
- 4800130114
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is associated with the state of Nebraska and involves UNMC Physicians Specialty Care Services Clinic in Omaha, with a tax-exempt status under ID #05-8905401.
The purchase order covers two items: 100 pieces of 3/4-inch Iron On Name Tags for Clothing (priced at $18.99) and a Reginary 40-piece Canvas Cosmetic Makeup Bag (priced at $34.99), totaling $53.98. The delivery is scheduled for 08/11/2025, with the unloading point designated as Renee Bera. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100pc Iron On Name Tags for Clothing 3/4 18.99 18.99
Your material number: B01APZEGWM 002 1 EA Reginary 40 Pcs Canvas Cosmetic Makeup B 34.99 34.99
Your material number: B0B4278B9N
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 PHYSICIANS SPECIALTY
SPECIALTY CARE SERVICES CLINIC
804 S 52ND ST
OMAHA NE 68106
Delivery Date: 08/11/2025
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: Renee Bera
4800130114 / 07/29/2025 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 53.98
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 .