4800145288.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145289
- Contract number
- 4800145289
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE. The vendor for this purchase is Amazon Capital Services Inc., based in Seattle, WA. The purchase order is identified by the number 4800145288 and was created on 09/23/2025, with a planned delivery date of 09/29/2025.
The purchase order includes three line items: two Brother P-Touch label tapes (a 3/4" Genuine TZE-545 Tape and a 5-Pack Compatible P-Touch Label) and a Weemay 4-Pack TZe-441 Label Replacement. The total purchase amount is $69.16, with unit prices ranging from $16.19 to $17.99. The purchase terms are Net 30, with delivery F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and will be delivered to the UNMC College of Dentistry, with Rhonda designated as the unloading point.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Brother Genuine P-Touch TZE-545 Tape, 3/ 17.99 35.98
Your material number: B004ZMX4ZM 002 1 EA 5-Pack Compatible Brother P Touch Label 16.19 16.19
Your material number: B07F1JF6R7 003 1 EA Weemay 4 Pack TZe-441 Label Replacement 16.99 16.99
Your material number: B0B3DQJG75
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: 09/29/2025
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: RHONDA
4800145288 / 09/23/2025 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
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 69.16
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 .