4800138458.pdf
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- Attached to
- NE|4800138458
- Contract number
- 4800138458
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800138458, dated 08/28/2025, with a delivery date of 09/02/2025. The transaction involves UNMC's Shipping and Receiving department, with the delivery point specified as Lara-Ramirez_CON 2007.
The purchase order covers five line items of office supplies, including a Royal Green Rectangular Name Tag Sticker, SUNEE 3-Ring Binders (2-inch 4-pack and 1-inch D-ring), SUNEE Hanging File Folders (50-pack), and Assorted Colors Waterproof Removable Labels. The total purchase amount is $113.84, with individual item costs ranging from $8.50 to $27.54. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Royal Green Rectangular Name Tag Sticker 8.50 8.50
Your material number: B0861KLP6Y 002 1 EA SUNEE 3 Ring Binders 2 Inch 4 Pack, Clea 19.19 19.19
Your material number: B0BXKT5VBH 003 3 EA SUNEE 3 Ring Binder 1 Inch D Ring, Clear 16.54 49.62
Your material number: B0CF9GJ876 004 1 EA SUNEE Hanging File Folders, 50 Pack Lett 27.54 27.54
Your material number: B0CTHPJH5C 005 1 EA Assorted Colors Waterproof Removable Lab 8.99 8.99
Your material number: B0D4DPQ4HL
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: Lara-Ramirez_CON 2007
4800138458 / 08/28/2025 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 113.84
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.
CAMPUS ZIP : 5330
File details come from the government source that posted it. Updated .