4800145825.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145827
- Contract number
- 4800145827
- 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 4800145825, dated 09/25/2025, and is for the procurement of various office and business supplies.
The purchase order includes three line items: one Avery Printable Business Cards with Sure (1 unit at $8.08), one Office Depot Cleaning Duster, 10 Oz (1 unit at $15.49), and five ABCCANOPY 5 Pack Rectangle Polyester Tabs (5 units at $17.48 each, totaling $87.40). The total purchase order amount is $110.97, with delivery scheduled for 10/01/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Business Cards with Sure 8.08 8.08
Your material number: B00005QT7U 002 1 EA Office Depot Cleaning Duster, 10 Oz, Pac 15.49 15.49
Your material number: B00DB8NSG6 003 5 EA ABCCANOPY 5 Pack Rectangle Polyester Tab 17.48 87.40
Your material number: B0DQ85FTV8
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: 10/01/2025
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: Victoria A Villars
4800145825 / 09/25/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 110.97
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 : 4000
File details come from the government source that posted it. Updated .