4800147667.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147667
- Contract number
- 4800147667
- 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 4800147667, dated 10/02/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the acquisition of four different items: 2 sets of Mr. Sketch Scented Washable Markers at $18.99 each, totaling $37.98; 1 Citylife 6-pack Small Storage Bins at $26.99; 1 IRIS USA 12 Qt. Plastic Storage Bin at $29.21; and 2 12.9-inch Three-Layer Multipurpose Storage units at $22.99 each, totaling $45.98. The total purchase order amount is $140.16, with delivery scheduled for 10/06/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The university is tax-exempt under number 05-8905401.
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 Mr. Sketch Scented Washable Markers, Chi 18.99 37.98
Your material number: B06WGZYF2R 002 1 EA Citylife 6 Packs Small Storage Bins with 26.99 26.99
Your material number: B08SQNFR3Q 003 1 EA IRIS USA 12 Qt. Plastic Storage Bins Con 29.21 29.21
Your material number: B0CKWGD3JS 004 2 EA 12.9in Three-Layer Multipurpose Storage 22.99 45.98
Your material number: B0FBGHPLK1
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: Tricia Munoz
4800147667 / 10/02/2025 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 140.16
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 .