4800138621.pdf
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- Attached to
- NE|4800138621
- Contract number
- 4800138621
- 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 4800138621, dated 08/28/2025, with a delivery date of 09/02/2025. The purchasing entity is tax-exempt under number 05-8905401, and the goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes six line items of office supplies: 1 Pilot G2 Premium Gel Roller Pen (Bold) at $9.29, 3 Avery Printable Self-Adhesive Plastic Tags at $7.35 each, 2 Pilot G2 Premium Gel Roller Pens (0.7, Fine) at $9.18 each, 1 Amazon Basics 50-sheet Narrow Ruled Line notebook at $5.83, 4 Hammermill Printer Papers at $36.50 each, and 1 SUNEE Steno Pad 6x9 6-Pack at $9.99. The total purchase order amount is $211.52, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot, G2 Premium Gel Roller Pens, Bold 9.29 9.29
Your material number: B001AQPQBQ 002 3 EA Avery Printable Self-Adhesive Plastic Ta 7.35 22.05
Your material number: B001B0ALZW 003 2 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 18.36
Your material number: B001GAOTSW 004 1 EA Amazon Basics 50 sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 005 4 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 146.00
Your material number: B00U03708C 006 1 EA SUNEE Steno Pads 6x9 6 Pack, Gregg Rule, 9.99 9.99
Your material number: B0BYDMBNVD
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: MSB 4578
4800138621 / 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 211.52
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 .