4800142129.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800142129
- Contract number
- 4800142129
- 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, with the vendor being Amazon Capital Services Inc. based in Seattle, Washington. The purchase order is specifically for the UNMC College of Dentistry's Radiation Safety department, located in Lincoln, Nebraska, and is identified by the PO number 4800142129, dated 09/11/2025.
The purchase order includes four office supply items: an AT-A-GLANCE Desk Calendar Base (19.50), a Jwxstore 24-pack of Heavy Duty Self Adhesive items (9.99), a newnewshow 8.5x11 Acrylic Sign Holder (11.99), and Cardinal 3-Ring Binders (15.75), totaling $57.23. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The delivery is scheduled for 09/18/2025 to the specified UNMC Radiation Safety department, with Ashley M Peterson listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AT-A-GLANCE Desk Calendar Base, 19 Style 19.50 19.50
Your material number: B00006IAX2 002 1 EA Jwxstore 24 Pack Heavy Duty Self Adhesiv 9.99 9.99
Your material number: B07KFDML8G 003 1 EA newnewshow 8.5x11 Acrylic Sign Holder 3 11.99 11.99
Your material number: B07YNN93X7 004 1 EA Cardinal 3 Ring Binders, Binders for Sch 15.75 15.75
Your material number: B08LDYSWPR
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
RADIATION SAFETY
40TH & HOLDREGE 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: Ashley M Peterson
4800142129 / 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 57.23
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 .