4800130765.pdf
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- Attached to
- PO NE|4800130765
- Contract number
- 4800130765
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800130765 and is dated 07/30/2025, with a tax-exempt status under the number 05-8905401.
The purchase order covers three specific items: a Safco Vue Office Chair with a Heavy Duty Stool priced at $368.44, a ThinkTex Plastic Expanding Hanging File at $41.39, and a pack of Duracell Coppertop AA Batteries at $21.92, bringing the total PO amount to $431.75. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the unloading point specified as Public Safety - ARS 0001. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Safco Vue Office Chair, Heavy Duty Stool 368.44 368.44
Your material number: B009YUXO78 002 1 EA ThinkTex Plastic Expanding Hanging File 41.39 41.39
Your material number: B083WCW9H4 003 1 EA Duracell Coppertop AA Batteries with Pow 21.92 21.92
Your material number: B0B1DF9NVJ
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Public Safety - ARS 0001
4800130765 / 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
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 431.75
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 .