4800141532.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141532
- Contract number
- 4800141532
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. based in Seattle, Washington. The purchase order is identified by the number 4800141532, dated 09/10/2025, with a specified delivery date of 09/15/2025. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers three line items: 2 units of Bounty Quilted Napkins (1-Ply, 12 1/10 x 1) at $3.59 each, totaling $7.18; 1 unit of Dixie PerfecTouch Insulated Paper Hot Cup at $15.03; and 1 unit of Kleenex Professional Facial Tissue (Bulk) at $20.99. The total purchase order amount is $43.20, with payment terms set at Net 30. The goods will be delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with Esther Collins designated as the unloading point contact. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Bounty Quilted Napkins 1-Ply 12 1/10 x 1 3.59 7.18
Your material number: B000VCFB0G 002 1 EA Dixie PerfecTouch Insulated Paper Hot Cu 15.03 15.03
Your material number: B000ZHMA88 003 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/15/2025
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: Esther Collins
4800141532 / 09/10/2025 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
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 43.20
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 .