4800145712.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145712
- Contract number
- 4800145712
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNMC College of Dentistry and bears the reference number 4800145712, dated 09/25/2025, with a delivery date of 10/02/2025.
The purchase order includes three line items: 1 BIC Velocity Strong Lead Mechanical Pencil at $5.34, 1 Post-it Super Sticky Notes (24 pack) at $16.05, and 1 set of Unbreakable Cubicle Pins for Fabric Wall at $11.99, totaling $33.38. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and is governed by the Standard Terms of Purchase available on the university's website. The delivery destination is the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska, with the unloading point designated as Kelly Dick.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Velocity Strong Lead Mechanical Penc 5.34 5.34
Your material number: B000V7UUSO 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 16.05 16.05
Your material number: B00CMKA9HK 003 1 EA Unbreakable Cubicle Pins for Fabric Wall 11.99 11.99
Your material number: B0DJ198DXM
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: 10/02/2025
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: Kelly Dick
4800145712 / 09/25/2025 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 33.38
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 .