4800141744.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141744
- Contract number
- 4800141744
- 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. in Seattle, Washington. The purchase order is identified by the number 4800141744, dated 09/10/2025, with a delivery date of 09/15/2025 to the UNMC Action Care for Toddlers location.
The purchase order includes five line items totaling $74.56, consisting of children's and office supplies: a Super Mario 4 Sheet Sticker Pad, Amazon Basics Clear Thermal Laminating Pouches, Amazon Elements Baby Wipes, a Recordable Talking Button with Keychain, and a Sonic the Hedgehog Stickers Book. 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 Robin L Gregurich, 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 UPD Super Mario 4 Sheet Sticker Pad, 300 3.94 3.94
Your material number: B076M3WYXL 002 2 EA Amazon Basics Clear Thermal Laminating P 15.67 31.34
Your material number: B079KL4C91 003 1 EA Amazon Elements Baby Wipes, Unscented, 8 15.29 15.29
Your material number: B07H53W5WP 004 1 EA Recordable Talking Button with Keychain, 19.99 19.99
Your material number: B0C24RSTVM 005 1 EA Sonic The Hedgehog Stickers Book Sheets 4.00 4.00
Your material number: B0CSLWZMX8
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 ACTION CARE FOR TODDLERS CL
5050 AMES AVE
OMAHA NE 68104
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: Robin L Gregurich
4800141744 / 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
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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 74.56
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 .