4800145562.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800145563
- Contract number
- 4800145563
- 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 PO is identified by the number 4800145562 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 delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order covers eight line items of office and organizational supplies, including index cards, permanent markers, dry erase sets, a magnetic whiteboard, binder dividers, printable labels, and sticky notes. The total order value is $116.71, with individual item prices ranging from $4.59 to $40.92. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the Neuro CRC (DBN 363) unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford Ruled Index Cards, 5" x 8", White 4.59 4.59
Your material number: B00006IFD7 002 1 EA SHARPIE 32174PP Twin Tip Permanent Marke 6.69 6.69
Your material number: B00006IFHQ 003 1 EA EXPO 1785294 Low-Odor Dry Erase Set, Chi 9.35 9.35
Your material number: B005DEW3DU 004 1 EA Amazon Basics Magnetic Whiteboard/Dry Er 40.92 40.92
Your material number: B07K67LPWR 005 2 EA Oxford Write On Binder Dividers for 3 Ri 10.58 21.16
Your material number: B08W8QJX1Q 006 1 EA Oxford Blank Write On Binder Dividers, 1 11.00 11.00
Your material number: B08WBYPVGJ 007 1 EA 1" X 0.5" Matte White Printable Labels C 11.49 11.49
Your material number: B0CKG66CHP 008 1 EA Post-it Super Sticky Notes, 18 Sticky No 11.51 11.51
Your material number: B0DQQRDTJ4
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Neuro CRC (DBN 363)
4800145562 / 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 116.71
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 .