4800130876.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130876
- Contract number
- 4800130876
- 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 4800130876, dated 07/31/2025, with a delivery date of 08/06/2025 to UNMC Shipping and Receiving.
The purchase order encompasses five line items of office and school supplies, including Mr. Pen Retractable Gel Pens (12-pack and 22-pack), NERDS Gummy Clusters Candy Treat Packs, Aacehlh 5-Pack Spiral Notebooks, and a 4-Pack Stress Cube. The total order value is $66.84, with individual item prices ranging from $8.98 to $21.40. The transaction is governed by Net 30 payment terms, and UNMC is tax-exempt under ID #05-8905401. The order specifies F.O.B. destination with freight prepaid, and provides instructions for package marking and invoice processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mr. Pen- Retractable Gel Pens, 12 Pack, 8.98 8.98
Your material number: B0CRVLHT1D 002 1 EA NERDS Gummy Clusters, Candy Treat Packs, 21.40 21.40
Your material number: B0CWJ4GSMN 003 1 EA Aacehlh 5 Pack Spiral Notebooks 8.3" x 5 13.99 13.99
Your material number: B0CXDPJWC7 004 1 EA Mr. Pen- Retractable Gel Pens, 22 Pack, 12.98 12.98
Your material number: B0CZTD2VB3 005 1 EA 4 Pack Stress Cube, Slow Rising Ice Cube 9.49 9.49
Your material number: B0F5HCNPZM
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: Lindsay Prall (WHM2030)
4800130876 / 07/31/2025 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 66.84
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 .