4800147020.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800147020
- Contract number
- 4800147020
- 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 dated 09/30/2025, with a delivery date of 10/06/2025, and is identified by the number 4800147020. The transaction is tax-exempt under the number 05-8905401 and will be delivered to UNMC's Shipping and Receiving department.
The purchase order comprises 17 line items of office and administrative supplies, including address labels, a hole punch, ballpoint pens, laminating pouches, cleaning dusters, envelopes, batteries, wireless mice, notebook accessories, file folders, sticky notes, and highlighters. The total purchase amount is $192.39, with individual item costs ranging from $3.99 to $36.39. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 5.77 5.77
Your material number: B00004Z5SM 002 1 EA Swingline 1 Hole Punch, 5 Sheet Capacity 3.99 3.99
Your material number: B00006IBK9 003 1 EA Paper Mate Profile Retractable Ballpoint 7.76 7.76
Your material number: B001E695FK 004 1 EA Amazon Basics Clear Thermal Laminating P 9.46 9.46
Your material number: B00BWU3HNY 005 1 EA Office Depot Cleaning Duster, 10 Oz, Pac 15.49 15.49
Your material number: B00DB8NSG6 006 1 EA BIC Round Stic Grip Xtra Comfort Assorte 5.99 5.99
Your material number: B00OPF9HQO 007 1 EA Amazon Basics Clasp Kraft Envelopes, Gum 9.32 9.32
Your material number: B07X11WZRJ 008 1 EA Amazon Basics Wipes, Lemon & Fresh Scent 14.79 14.79
Your material number: B08R17N9VV 009 1 EA Amazon Basics 36-Pack AA Alkaline High-P 10.40 10.40
Your material number: B094D541XW 010 2 EA TECKNET Wireless Mouse for Laptop, 2.4G 8.62 17.24
Your material number: B0BJ6NBYJG 011 1 EA VELCRO Brand Dots with Adhesive | 250 Se 12.40 12.40
Your material number: B0C6V1LN6P 012 2 EA Utron 3 PCS Small Spiral Notebook 5x7, N 7.99 15.98
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: 10/06/2025
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: Margaret Neujahr
4800147020 / 09/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0CQJNQTM6 013 1 EA BGJRBY Loose Leaf Book Binder Rings 1-In 3.99 3.99
Your material number: B0CQPXJYSB 014 1 EA Bonsaii Laminator, 13 Inch 7-in-1 Therma 36.39 36.39
Your material number: B0CSD4FYXB 015 1 EA SUNEE File Folders, 30 Pack Manilla Fold 9.89 9.89
Your material number: B0D1YBFHS8 016 1 EA (18 Pads) Sticky Notes 3x3 inch, Self-St 8.54 8.54
Your material number: B0D6RPPK9H 017 1 EA Highlighter - 12 pack color highlighter, 4.99 4.99
Your material number: B0DSMFCPTC
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800147020 / 09/30/2025
Page 2 / 2
P.O. TOTAL 192.39 Purchasing Authority:
File details come from the government source that posted it. Updated .