4800145956.pdf
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- Attached to
- PO NE|4800145956
- Contract number
- 4800145956
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800145956, dated 09/25/2025, and is associated with the procurement process referenced as ARIBA_P2P.
The purchase order is for a single line item: one AT-A-GLANCE 2026 Diary, Fine Diary, Week, with a material number B0DYBNWPFG. The unit cost and total cost are $18.48. The delivery is scheduled for 10/01/2025 to UNMC Shipping and Receiving, with the specific unloading point at Glennys Hirsh MSB 2542. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase 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 AT-A-GLANCE 2026 Diary, Fine Diary, Week 18.48 18.48
Your material number: B0DYBNWPFG
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: Glennys Hirsh MSB 2542
4800145956 / 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 18.48
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 .