4800145933.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800145933
- Contract number
- 4800145933
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is for the UNMC College of Dentistry's Radiation Safety department, with a tax-exempt status and a specific billing address in Omaha, Nebraska.
The purchase order covers eight line items of office and safety supplies, including Sharpie Permanent Markers, Officemate Mini Binder Clips, BIC Highlighters, Amazon Basics Ruled Index Flash Cards, a Brother P-Touch Label Maker, Amazon Basics Square Sticky Notes, Lysol Disinfecting Wipes, and a Desk Organizer. The total purchase amount is $139.11, with individual item prices ranging from $4.32 to $69.99. The order is subject to Net 30 payment terms, F.O.B. destination, and must be delivered to Ashley M Peterson at the specified UNMC address. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 7.54 7.54
Your material number: B00006IFI3 002 1 EA Officemate Mini Binder Clips, Black, (99 5.00 5.00
Your material number: B009X9ZADQ 003 1 EA BIC Brite Liner Highlighters, Chisel Tip 5.91 5.91
Your material number: B00I8RKMSM 004 1 EA Amazon Basics Ruled Index Flash Cards fo 4.32 4.32
Your material number: B06XSXXKFZ 005 1 EA Brother P-Touch, PTD210, Easy-to-Use Lab 69.99 69.99
Your material number: B09QXZ7ZRD 006 1 EA Amazon Basics Square Sticky Notes, Offic 8.39 8.39
Your material number: B0BH9C7QXK 007 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH 008 1 EA Desk Organizer Drawer Office Storage: 4 22.99 22.99
Your material number: B0DB5WY3CX
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
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
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: Ashley M Peterson
4800145933 / 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 139.11
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 .