4800147674.pdf
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- Attached to
- NE|4800147674
- Contract number
- 4800147674
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, located in Lincoln, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The PO is numbered 4800147674, dated 10/02/2025, with a delivery date of 10/09/2025, and is structured under the state of Nebraska's purchasing guidelines.
The purchase order includes seven line items totaling $110.16, comprising various office and break room supplies such as #10 envelopes, coffee pods, coffee creamer, REESE'S snacks, a certificate frame, Halloween decorations, and a letter opener set. The transaction is governed by Net 30 payment terms, with F.O.B. destination shipping, and the university is tax-exempt under ID #05-8905401. The unloading point is specified as Ramie R Dearmont, and the purchase is subject to the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Top Flight PSTF10NWT #10 Envelopes, Stri 18.99 18.99
Your material number: B0186D2JGK 002 1 EA Flavored Coffee Pods Variety Pack for Ke 19.95 19.95
Your material number: B01N1A4MMW 003 1 EA International Delight Hazelnut Coffee Cr 23.36 23.36
Your material number: B078WVR7TZ 004 1 EA REESE'S Assorted Flavored Snack Size Pea 17.49 17.49
Your material number: B0CNQ4BCJK 005 1 EA upsimples Certificate Frame with Clear P 6.79 6.79
Your material number: B0CQFTP33G 006 1 EA Halloween Classic Fun Trick-or-Treat Ass 19.59 19.59
Your material number: B0DZJ39N1P 007 1 EA Letter Opener Envelope Slitter 4 Pack, M 3.99 3.99
Your material number: B0F3HYNCZ3
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/09/2025
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: Ramie R Dearmont
4800147674 / 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
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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 110.16
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 .