4800145774.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145775
- Contract number
- 4800145775
- 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 purchase order is identified by the number 4800145774, dated 09/25/2025, with a delivery date of 09/30/2025 to UNMC's Shipping and Receiving department.
The purchase order covers three office supply items: 1 EXPO Low Odor Dry Erase Markers (Chisel Tip) at $19.69, 1 Dry Erase Surface Cleaner (8oz Spray Bottle) at $24.85, and 1 set of Mr. Pen Magnetic Dry Erase Erasers (8-pack) at $6.84, totaling $51.38. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Low Odor Dry Erase Markers Chisel T 19.69 19.69
Your material number: B00OQQ05RW 002 1 EA Dry Erase Surface Cleaner, 8oz Spray Bot 24.85 24.85
Your material number: B07N8FGLX4 003 1 EA Mr. Pen- Magnetic Dry Erase Erasers, 8 P 6.84 6.84
Your material number: B08BQMD5RC
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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 Peterson
4800145774 / 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 51.38
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 .