4800138056.pdf
PDF 26 KB Posted
- Attached to
- NE|4800138056
- Contract number
- 4800138056
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800138056, dated 08/27/2025, with a delivery date of 09/02/2025, and is processed through the UNMC Accounts Payable department.
The purchase order comprises four line items: one Paper Mate Arrowhead Pink Pearl Cap Eras ($10.50), one Compact Desktop Electric Pencil Sharpener ($12.72), four Hammermill Colored Papers in green (20 lb, $41.12 total), and two True Fresh Washing Machine Cleaner Tables ($37.90). The total purchase order value is $102.24, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Arrowhead Pink Pearl Cap Eras 10.50 10.50
Your material number: B00006IFAV 002 1 EA Compact Desktop Electric Pencil Sharpene 12.72 12.72
Your material number: B000MFN1G8 003 4 EA Hammermill Colored Paper, 20 lb Green Pr 10.28 41.12
Your material number: B001E6BVMK 004 2 EA True Fresh Washing Machine Cleaner Table 18.95 37.90
Your material number: B08P3HF1H7
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
Delivery Date: 09/02/2025
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: Rachael Serena
4800138056 / 08/27/2025 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 102.24
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 .