4800145994.pdf
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- Attached to
- PO NE|4800145994
- Contract number
- 4800145994
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800145994, dated 09/25/2025, with a tax-exempt status under number 05-8905401. The delivery is scheduled for 09/29/2025 to UNMC Shipping and Receiving.
The purchase order covers six distinct items: a Toy Inspired Story Balloons Arch Kit ($7.99), an Oigco 3 Pack Blue Sky White Clouds Party set ($8.95), an Arc Floor Lamp for Living Room ($64.99), a Brightown E26 Rechargeable Light Bulb ($19.99), a Large Bulletin Board (48 x 36 inches) ($44.16), and a TIPGO Slim Bathroom Trash Can with Lid ($34.97). The total purchase order amount is $181.05, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Toy Inspired Story Balloons Arch Kit, 12 7.99 7.99
Your material number: B085TK7ZJB 002 1 EA Oigco 3 Pack Blue Sky White Clouds Party 8.95 8.95
Your material number: B09M6GV9MP 003 1 EA Arc Floor Lamp for Living Room with 3 Co 64.99 64.99
Your material number: B0C3GY2PJ2 004 1 EA Brightown E26 Rechargeable Light Bulb wi 19.99 19.99
Your material number: B0CLRLJK69 005 1 EA Large Bulletin Board - 48 x 36 Inches, D 44.16 44.16
Your material number: B0CSPHJZBZ 006 1 EA TIPGO Slim Bathroom Trash Can with Lid S 34.97 34.97
Your material number: B0CW3F9CRF
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: Danielle Porter - 40050
4800145994 / 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 181.05
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 .