4800142147.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800142147
- Contract number
- 4800142147
- 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 4800142147 and dated 09/11/2025, with a delivery date of 09/15/2025.
The purchase order includes six line items of office supplies: 3 Avery Customizable Name Badges ($108.87), 5 Avery Flexible Printable Name Tags ($65.45), 2 Avery Customizable Name Badge Inserts ($20.88), 1 Amazon Basics Multipurpose Copy Printer ($38.87), 1 BIC Round Stic Xtra Life Ballpoint Pen ($11.84), and 1 pack of 100 permanent markers ($22.99). The total purchase order amount is $268.90, with payment terms of Net 30. The delivery destination is the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as WSH 3.0.030. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Customizable Name Badges, Clip Sty 36.29 108.87
Your material number: B00007LP9Z 002 5 EA Avery Flexible Printable Name Tags, 2-1/ 13.09 65.45
Your material number: B00007LVCN 003 2 EA Avery Customizable Name Badge Inserts, 2 10.44 20.88
Your material number: B00007LVDL 004 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 005 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 11.84 11.84
Your material number: B06WGMTMVM 006 1 EA Permanent markers, 100 packspermanent ma 22.99 22.99
Your material number: B0BG6ZSVGN
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: WSH 3.0.030
4800142147 / 09/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 268.90
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.
CAMPUS ZIP : 5200
File details come from the government source that posted it. Updated .