4800141221.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141221
- Contract number
- 4800141221
- 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 purchase order is identified by the number 4800141221, dated 09/09/2025, with a delivery date of 09/16/2025 to UNMC Shipping and Receiving.
The purchase order includes five line items: 1 Hammermill Printer Paper (20 lb) at $36.50, 1 LIFE SAVERS Bulk Hard Candy Mints at $1.00, 1 LifeSavers Wint O Green Breath Mints at $1.00, 1 OXO Good Grips Stainless Steel Bottle Brush at $10.18, and 2 Amazon Basics Everyday Paper Bowls (10 oz) at $5.77 each, totaling $60.22. The order is subject to Net 30 payment terms and will be delivered to the TEI 3rd Floor Admin unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the transaction being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 002 1 EA LIFE SAVERS Mints, Bulk Hard Candy Wint- 1.00 1.00
Your material number: B09VRMKTH4 003 1 EA LifeSavers Wint O Green Breath Mints Bul 1.00 1.00
Your material number: B0CFZVXC1M 004 1 EA OXO Good Grips Stainless Steel Bottle Br 10.18 10.18
Your material number: B0DCX1JY8B 005 2 EA Amazon Basics Everyday Paper Bowls, 10 O 5.77 11.54
Your material number: B0DN8C9MTN
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: 09/16/2025
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: TEI 3rd Floor Admin
4800141221 / 09/09/2025 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
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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 60.22
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 : 5540
File details come from the government source that posted it. Updated .