4800145674.pdf
PDF 15 KB Posted
- Attached to
- PO NE|4800145675
- Contract number
- 4800145675
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145674 and dated 09/25/2025, with a delivery date of 09/29/2025 to the Children's Hospital & Medical Center at 8200 Dodge St in Omaha, NE.
The purchase order includes six line items totaling $127.46, comprising office and craft supplies: 2 Wilson Jones Sheet Protectors ($36.12), 1 Bankers Box 20 Pack STOR/FILE Medium-Duty box ($53.53), 1 Cars and Trucks Stickers Party Supplies ($5.99), 1 Sinceroduct Stickers for Kids with 1300+ cuts ($5.97), 1 BEESTECH 24 Sheets Dinosaur Stickers ($5.86), and 1 pack of 100 8 Oz Disposable Foam Cups ($19.99). The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid, with the unloading point designated as Kym Abraham.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wilson Jones Sheet Protectors, Heavy Wei 18.06 36.12
Your material number: B00015YRCG 002 1 EA Bankers Box 20 Pack STOR/FILE Medium-Dut 53.53 53.53
Your material number: B01FW69LU6 003 1 EA Cars and Trucks Stickers Party Supplies 5.99 5.99
Your material number: B01HQMBRFQ 004 1 EA Sinceroduct Stickers for Kids, 1300+ Cut 5.97 5.97
Your material number: B07HVQS8LZ 005 1 EA BEESTECH 24 Sheets Dinosaur Stickers 450 5.86 5.86
Your material number: B07QBKLTR4 006 1 EA 8 Oz Disposable Foam Cups (100 Pack), Wh 19.99 19.99
Your material number: B0BTQQRN5Y
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: Kym Abraham
4800145674 / 09/25/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 127.46
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 : 6847
File details come from the government source that posted it. Updated .