4800138415.pdf
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- Attached to
- NE|4800138415
- Contract number
- 4800138415
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is specifically for the UNMC College of Nursing, West Nebraska Division, located in Scottsbluff, Nebraska. The purchase order is identified with the number 4800138415, dated 08/28/2025, with a planned delivery date of 09/03/2025.
The purchase order includes five line items: 1 pack of 48 Energizer MAX AA Batteries ($23.88), 2 Amazon Basics Sheet Protectors for 3-ring binders ($10.90), 1 Mr. Pen Thumb Tack set ($4.98), 5 Mr. Pen Dry Erase Boards ($34.70), and 1 pack of 360 Nano Double Sided Wall Tape ($5.99). The total purchase order amount is $80.45, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Energizer MAX AA Batteries (48 Pack), Do 23.88 23.88
Your material number: B079GXSFPB 002 2 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 10.90
Your material number: B07R8D1RHS 003 1 EA Mr. Pen Thumb Tack, Flat Push Pins, Silv 4.98 4.98
Your material number: B082S5X3Z4 004 5 EA Mr. Pen- Dry Erase Board, 14# x 11# with 6.94 34.70
Your material number: B08L45NSRM 005 1 EA 360pcs Nano Double Sided Tape for Wall 0 5.99 5.99
Your material number: B0DS7MCRDK
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 COLL OF NURSING SCOTTSBLUFF
WEST NEBRASKA DIV
1601 E 27 ST HARMS BLDG
SCOTTSBLUFF NE 69361
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: Theresa A Ream
4800138415 / 08/28/2025 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 80.45
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.
File details come from the government source that posted it. Updated .