4800145817.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145818
- Contract number
- 4800145818
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the University of Nebraska system, specifically for the Health Science Education Complex in Kearney, Nebraska. The purchase is identified with PO number 4800145817, dated 09/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers two office supply items: 1) one EXPO Low Odor Dry Erase Markers Chisel T, priced at $19.69, and 2) one Magnetic Dry Erase Erasers, 40 Pack, priced at $7.99, for a total order value of $27.68. The delivery is scheduled for 10/02/2025 to the UNMC HSEC at 2402 University Drive in Kearney, NE 68849. The transaction includes Net 30 payment terms, is tax-exempt under number 05-8905401, and will be F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Joel A Esparza.
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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 Magnetic Dry Erase Erasers, 40 Pack Squa 7.99 7.99
Your material number: B0D2294HNZ
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
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: Joel A Esparza
4800145817 / 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 27.68
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 .