4800130591.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130591
- Contract number
- 4800130591
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130591 and dated 07/30/2025, with a delivery date of 08/04/2025. The transaction involves a state agency (University of Nebraska) and is processed under tax-exempt status #05-8905401.
The purchase order covers four line items: 3 Post-it Pop-up Notes Dispensers at $8.94 each, 1 set of Post-it Super Sticky Notes at $17.68, 2 packs of Powermax 24-Count Triple AAA Batteries at $6.46 each, and 1 FUCDTEFC Paper Clip Holder at $9.99. The total purchase order amount is $67.41, with payment terms set at Net 30. The goods will be delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Emile True MSB 3506 ZIP 3. The purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Post-it Pop-up Notes Dispenser, Organize 8.94 26.82
Your material number: B00008IOXK 002 1 EA Post-it Super Sticky Notes, 3x3 in, 18 P 17.68 17.68
Your material number: B01824W2VA 003 2 EA Powermax 24-Count Triple AAA Batteries, 6.46 12.92
Your material number: B0BFFQQHRY 004 1 EA FUCDTEFC Paper Clip Holder, Paperclip Ho 9.99 9.99
Your material number: B0CGWRZ7Y3
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 08/04/2025
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: Emile True MSB 3506 ZIP 3
4800130591 / 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 67.41
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 .