4800138178.pdf
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- Attached to
- NE|4800138178
- Contract number
- 4800138178
- 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 PO is identified by the number 4800138178, dated 08/27/2025, with a delivery date of 09/03/2025. The purchasing agency is UNMC Purchasing, with contact information at 402-559-5400, and the delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes seven line items of office supplies and equipment, totaling $83.45. Items purchased are Avery Printable Postcards, Mead Envelopes in various sizes, an EXPO Whiteboard Liquid, a BEYONDTEK Work for DYMO D1 Label Maker, an Amazon Basics Pen Holder and Desk Organizer, and a WERJOURU Post-it Note Dispenser. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Postcards, 4.25" x 5.5", 14.29 14.29
Your material number: B00006B8G7 002 1 EA Mead #10 Envelopes, Letter Size, 4-1/8" 1.27 1.27
Your material number: B001U2ORNS 003 1 EA Mead Envelopes, 9" x 12", Clasp Closure, 5.14 5.14
Your material number: B00290GZQC 004 1 EA EXPO Whiteboard / Dry Erase Board Liquid 26.40 26.40
Your material number: B0784HCZZY 005 1 EA BEYONDTEK Work for DYMO D1 Label Maker C 11.98 11.98
Your material number: B08S74VF2C 006 1 EA Amazon Basics Pen Holder and Desk Organi 10.18 10.18
Your material number: B08VP72ZNS 007 1 EA WERJOURU Post it Note Dispenser,3x3 Inch 14.19 14.19
Your material number: B0DY4H8KKM
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: 09/03/2025
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
4800138178 / 08/27/2025 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 83.45
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 : 5400
File details come from the government source that posted it. Updated .