4800147520.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800147520
- Contract number
- 4800147520
- 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 4800147520, dated 10/01/2025, with a delivery date of 10/10/2025 to the UNMC Shipping and Receiving department at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point being Munroe-Meyer Institute #2.
The purchase order comprises six line items totaling $99.22, including two maroon spoons (10/pack), an 18-pack stretchy fidget toy, a 2-pack 10-inch LCD writing tablet, a 48-pack LED fidget spinner bracelet, a 32-piece mini spring party favors set, and a 30-pack round pop fidget keychain. The order is governed by Net 30 payment terms and F.O.B. destination, with all shipments to be freight prepaid. The purchasing entity is tax-exempt (tax exempt #05-8905401), and the purchase is subject to the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Maroon Spoons, Small, 10/pk 23.77 47.54
Your material number: B00A29W4EO 002 1 EA 18Pack Stretchy Fidget Toy,Upgraded Sens 7.49 7.49
Your material number: B09XPX86BS 003 1 EA KTEBO® 2 Pack 10 Inch LCD Writing Tablet 7.22 7.22
Your material number: B0BQDN8LSH 004 1 EA 48-Pack LED Light Up Fidget Spinner Brac 22.79 22.79
Your material number: B0C2PD2LWR 005 1 EA Cocurb 32 Pcs Mini Spring Party Favors f 6.99 6.99
Your material number: B0C5R49NVL 006 1 EA JOYIN Round Pop Fidget Keychain 30 Pack 7.19 7.19
Your material number: B0CLMDRKDJ
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/10/2025
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: Munroe-Meyer Institute #2
4800147520 / 10/01/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 99.22
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .