4800142102.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142102
- Contract number
- 4800142102
- 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., headquartered in Seattle, Washington. The PO is specifically for the College of Dentistry at UNMC, with a delivery address in Lincoln, Nebraska. The purchase order is identified by the number 4800142102 and dated 09/11/2025, with a requested delivery date of 09/18/2025.
The purchase order covers two office supply items: a 10-piece Drawer Organizer Set (4 sizes) priced at $7.98 and a set of Sticky Notes (36 pads, 3x3 inches) priced at $12.34, for a total order value of $20.32. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website. The unloading point is designated as Jessica S Smith, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10 PCS Drawer Organizer Set, 4 Size Make 7.98 7.98
Your material number: B0DLSV66NM 002 1 EA Sticky Notes, 36 Pads, 3x3 inches, Soft 12.34 12.34
Your material number: B0FB9KCMFV
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/18/2025
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: Jessica S Smith
4800142102 / 09/11/2025 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 20.32
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 .