4800145420.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145424
- Contract number
- 4800145424
- 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 PO is identified by the number 4800145420 and dated 09/24/2025, with a delivery date of 09/29/2025. The purchasing entity is tax-exempt under ID 05-8905401 and the order will be delivered to the university's main campus at 601 S Saddle Creek Rd in Omaha.
The purchase order includes three line items: 1 Pentel C27BPHB3K6 Super Hi-Polymer Lead at $4.20, 1 June Gold 320-piece 0.9mm HB #2 Lead at $5.84, and 2 Paper Mate Clearpoint Mechanical Pencils at $14.89 each, totaling $29.78. The total PO value is $39.82, with payment terms of Net 30. The order specifies F.O.B. destination with freight prepaid, and will be unloaded at Emile True MSB 3506 ZIP 3. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145424.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel C27BPHB3K6 Super Hi-Polymer Lead 4.20 4.20
Your material number: B0016P2A5G 002 1 EA June Gold 320 Pieces, 0.9 mm HB #2 Lead 5.84 5.84
Your material number: B018A2MNMW 003 2 EA Paper Mate Clearpoint Mechanical Pencils 14.89 29.78
Your material number: B09QXWMDZ8
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: 09/29/2025
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: Emile True MSB 3506 ZIP 3
4800145420 / 09/24/2025 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 39.82
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 .