4800141735.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141735
- Contract number
- 4800141735
- 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 4800141735, dated 09/10/2025, with a delivery date of 09/15/2025 to UNMC's Shipping and Receiving department.
The purchase order comprises four line items totaling $56.45, including: 1 EXPO Low Odor Dry Erase Markers Fine Tip ($8.97), 1 Amazon Basics Magnetic Dry Erase Whiteboard ($24.60), 1 MaxGear 24 Pack Dry Erase Erasers ($7.89), and 1 set of 20 Medium Adhesive Wall Hooks ($14.99). The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as DRC1 8062, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Low Odor Dry Erase Markers Fine Tip 8.97 8.97
Your material number: B000J0B2YY 002 1 EA Amazon Basics Magnetic Dry Erase Whitebo 24.60 24.60
Your material number: B07K6B8Q5V 003 1 EA MaxGear 24 Pack Dry Erase Erasers, Magne 7.89 7.89
Your material number: B0C7Q1FGHM 004 1 EA 20 Medium Hooks for Hanging, Adhesive Wa 14.99 14.99
Your material number: B0DCVTK25P
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: 09/15/2025
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: DRC1 8062
4800141735 / 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 56.45
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 .