4800145177.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145180
- Contract number
- 4800145180
- 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 purchase order is identified by the number 4800145177, dated 09/23/2025, with a delivery date of 09/30/2025.
The purchase order details three line items: 3 units of Prang (Formerly SunWorks) Construction P at $4.29 each, totaling $12.87; 1 unit of CRA-Z-Slimy Bold & Brite 8 Count, Stretc at $12.79; and 1 unit of CRA-Z-Slimy Sparkle Fairy Cotton Candy S at $6.99. The total purchase order amount is $32.65, with payment terms set as Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point designated as Alyssa Payton. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
|---|---|---|
| 4800145178.pdf | ||
| 4800145180.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA Prang (Formerly SunWorks) Construction P 4.29 12.87
Your material number: B0017OHG1O 002 1 EA CRA-Z-Slimy Bold & Brite 8 Count, Stretc 12.79 12.79
Your material number: B0BN61J5RB 003 1 EA CRA-Z-Slimy Sparkle Fairy Cotton Candy S 6.99 6.99
Your material number: B0DPR8FS11
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: Alyssa Payton 40164D
4800145177 / 09/23/2025 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 32.65
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 : 5450
File details come from the government source that posted it. Updated .