4800145288.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145290
- Contract number
- 4800145290
- 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. of Seattle, Washington. The purchase order is specifically for the College of Dentistry, with delivery scheduled to a room in Lincoln, Nebraska, and is associated with vendor number 234098.
The purchase order details the procurement of three line items: 2 Brother Genuine P-Touch TZE-545 Tapes at $17.99 each (totaling $35.98), 1 5-Pack Compatible Brother P-Touch Label at $16.19, and 1 Weemay 4 Pack TZe-441 Label Replacement at $16.99. The total purchase order amount is $69.16, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is set to be delivered on 09/29/2025 to the specified UNMC College of Dentistry location, with unloading to be handled by an individual named Rhonda.
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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 .