4800130708.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130708
- Contract number
- 4800130708
- 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 4800130708 and dated 07/30/2025, with a delivery date of 08/06/2025. The transaction involves a state agency (University of Nebraska) and a vendor, with the purchase to be made using the university's tax-exempt status.
The purchase order covers two items: one BIC Xtra-Smooth Pastel Mechanical Pencil at $4.10 and one Nuance PowerMic 4 Microphone for Dragon at $389.99, totaling $394.09. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The purchase is governed by the Standard Terms of Purchase available on the university's website, with the unloading point designated as Ashley L Thompson. The order includes specific instructions for packaging, invoicing, and payment, emphasizing the requirement to include the PO number on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Xtra-Smooth Pastel Mechanical Pencil 4.10 4.10
Your material number: B09RGH38NZ 002 1 EA Nuance PowerMic 4 Microphone for Dragon 389.99 389.99
Your material number: B0BXB6VRDD
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/06/2025
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: Ashley L Thompson
4800130708 / 07/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 394.09
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .