4800147420.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147420
- Contract number
- 4800147420
- 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. in Seattle, Washington. The purchase order is dated 10/01/2025, with a delivery date of 10/06/2025, and is identified by the number 4800147420. The transaction is tax-exempt under the number 05-8905401 and will be processed through the University's Accounts Payable department.
The purchase order includes five line items: two packs of TOPS 8.5 x 11 3/4 legal pads, one pack of Duracell Coppertop AAA batteries, two Amazon Basics multipurpose copy printer packs, one pack of Energizer AA batteries, and two Oxford 5 x 8 legal pads. The total purchase amount is $145.98, with the order governed by the University of Nebraska's Standard Terms of Purchase. The delivery is to be made F.O.B. destination, freight prepaid, with an unloading point specified as Taylor Hoskinson. Payment terms are set at Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 18.68
Your material number: B000PU1LIU 002 1 EA Duracell Coppertop AAA Batteries with Po 14.99 14.99
Your material number: B006CSQXLO 003 2 EA Amazon Basics Multipurpose Copy Printer 40.34 80.68
Your material number: B073HBNY9W 004 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 005 2 EA Oxford 5 x 8 Legal Pads, 12 Pack, Narrow 8.06 16.12
Your material number: B0C7RR3QGT
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: Taylor Hoskinson
4800147420 / 10/01/2025 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 145.98
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 .