4800145928.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145928
- Contract number
- 4800145928
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800145928 and dated 09/25/2025, with a delivery date of 09/29/2025. The transaction involves a state government entity (University of Nebraska) and a vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order covers four line items of office supplies: 1 Pendaflex Expanding File Pocket (Letter size) at $16.36, 1 BIC Wite-Out EZ Correct Tear-Resistant Correction Fluid at $10.97, 2 Hammermill Printer Paper (20 lb Copy Paper) at $36.50 each (total $73.00), and 1 Amazon Basics Electric Kettle with Glass at $16.12. The total purchase order amount is $116.45, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pendaflex Expanding File Pockets, Letter 16.36 16.36
Your material number: B000UHJCZC 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 10.97 10.97
Your material number: B002MGJZRE 003 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 004 1 EA Amazon Basics Electric Kettle with Glass 16.12 16.12
Your material number: B07JZQ1MXT
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: 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: BCC 9.12.99 By Kitchenett
4800145928 / 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 116.45
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 .