4800147096.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147096
- Contract number
- 4800147096
- 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., headquartered in Seattle, Washington. The purchase order is identified with the number 4800147096 and dated 09/30/2025, with a specified delivery date of 10/06/2025.
The purchase order includes five line items: one grace & stella Award Winning Under Eye product ($29.95), two varieties of Sharpie S-Gel Gel Pens (Medium Point at $13.50 and Drawing Pens at $27.94), three Hammermill Printer Papers at $66.90 each (totaling $200.70), and one MOSISO 360 Protective Laptop Shoulder Bag ($30.98). The total purchase order amount is $303.07, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNMC's address at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as Holly Dubas LTC 4130. The university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA grace & stella Award Winning Under Eye M 29.95 29.95
Your material number: B014G1G10Q 002 1 EA Sharpie S-Gel Gel Pens Medium Point (0.7 13.50 13.50
Your material number: B082PMZQKV 003 1 EA Sharpie S-Gel Gel Pens Drawing Pens Gel 27.94 27.94
Your material number: B082PMZQKY 004 3 EA Hammermill Printer Paper, 20 lb Tidal Co 66.90 200.70
Your material number: B086X7CP7P 005 1 EA MOSISO 360 Protective Laptop Shoulder Ba 30.98 30.98
Your material number: B09KPT98QG
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: 10/06/2025
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: Holly Dubas LTC 4130
4800147096 / 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
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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 303.07
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 .