4800130944.pdf
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- Attached to
- PO NE|4800130944
- Contract number
- 4800130944
- 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 4800130944 and dated 07/31/2025, with a delivery date of 08/06/2025. The transaction is processed under the university's tax-exempt status #05-8905401.
The purchase order covers a variety of office and personal supplies, including Amazon Basics AA and AAA alkaline batteries, binder clips, ballpoint and gel pens, a storage tote, and Member's Mark soft and strong paper products. The total order value is $106.94, with individual item prices ranging from $3.02 to $23.33. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Kim Effle - MSB 2nd Floor. The payment terms are Net 30, and 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 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 002 1 EA U Brands Binder Clips, Small 3/4-Inch Wi 6.63 6.63
Your material number: B00T8W2U2M 003 2 EA Amazon Basics Sturdy Binder Clips for Of 8.24 16.48
Your material number: B074XTRX7K 004 1 EA Amazon Basics Sturdy Binder Clips for Of 11.95 11.95
Your material number: B074Y17Q4C 005 1 EA Amazon Basics Black Ballpoint Pens for S 3.02 3.02
Your material number: B07BDWD8B7 006 1 EA Member's Mark Member's Mark Soft & Stron 23.33 23.33
Your material number: B07P211C8R 007 1 EA Simplify 2Pk Large Slide 2 Stack It Tote 11.19 11.19
Your material number: B08CVRTKYD 008 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 009 1 EA Amazon Basics Gel Pens Fine Point Smooth 6.93 6.93
Your material number: B0BZVBKVTQ
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: Kim Effle - MSB 2nd Floor
4800130944 / 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
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 106.94
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 .