4800147050.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147050
- Contract number
- 4800147050
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800147050, dated 09/30/2025, and is for a tax-exempt state institution with the tax exemption number 05-8905401.
The purchase order details three office supply items: 1) a Pentel AZ125A .e-Sharp Mechanical Pencil at $10.17, 2) Sharpie Permanent Markers with a Chisel Tip at $8.37, and 3) Starboling Dot Stickers (3/8 Inch White) at $4.99, totaling $23.53. The delivery is scheduled for 10/07/2025 to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Erin McIntyre LTC 11727. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel AZ125A .e-Sharp Mechanical Pencil 10.17 10.17
Your material number: B00006IEHO 002 1 EA Sharpie Permanent Markers Chisel Tip Mar 8.37 8.37
Your material number: B00006IFI9 003 1 EA Starboling Dot Stickers - 3/8 Inch White 4.99 4.99
Your material number: B0CPLLLHRC
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 10/07/2025
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: Erin McIntyre LTC 11727
4800147050 / 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 / 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 23.53
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 .