4800130562.pdf
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- Attached to
- PO NE|4800130562
- Contract number
- 4800130562
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order, numbered 4800130562 and dated 07/30/2025, represents a procurement transaction for various office and administrative supplies.
The purchase order includes eight line items totaling $396.45, consisting of office supplies such as a Rubbermaid Commercial Products 2-Shelf Shelf, Dust-Off Compressed Gas Duster, Tork Advanced Facial Tissues, Amazon Basics Multipurpose Copy Printer, Neenah Index Cardstock, Post-it Super Sticky Notes, and additional sticky note packs. The order is set for delivery to UNMC Bennett Hall on 08/08/2025, with payment terms of Net 30 and a destination F.O.B. (Free On Board) shipping arrangement. The university is tax-exempt under ID 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial Products 2-Shelf S 175.33 175.33
Your material number: B000MK9WZC 002 1 EA Dust-Off Disposable Compressed Gas Duste 6.00 6.00
Your material number: B00FZYT278 003 1 EA Tork Advanced Facial Tissue White Soft, 33.15 33.15
Your material number: B00OJD1YWC 004 2 EA Amazon Basics Multipurpose Copy Printer 40.34 80.68
Your material number: B073HBNY9W 005 5 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.36 66.80
Your material number: B07D4YF3K4 006 1 EA Post-it Super Sticky Notes, 3x3 in, 24 P 18.95 18.95
Your material number: B09MWP45X2 007 1 EA 9 Pack Lined Sticky Notes 4"x6" Bright C 6.59 6.59
Your material number: B0CNVMJSVZ 008 1 EA (12 Pack) Lined Sticky Notes 4x6 in Rule 8.95 8.95
Your material number: B0D5M4D3NN
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 BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
Delivery Date: 08/08/2025
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: BTH 4002A
4800130562 / 07/30/2025 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
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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 396.45
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 .