4800147749.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147749
- Contract number
- 4800147749
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800147749, dated 10/02/2025, and is specifically for the UNMC Comparative Medicine DRC I department.
The purchase order is for two Amazon Basics Wide Ruled Lined Writing notebooks, with a unit cost of $11.66 and a total cost of $23.32. The delivery is scheduled for 10/06/2025 to the UNMC Comparative Medicine DRC I location at 550 S 45th St in Omaha, NE. The transaction includes Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the unloading point is specified as the Julie K Nickel - BCC Dock.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Wide Ruled Lined Writing N 11.66 23.32
Your material number: B00QSR9URI
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 COMPARATIVE MEDICINE DRC I
DRC I
550 S 45TH ST
OMAHA NE 68198-5810
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: Julie K Nickel - BCC Dock
4800147749 / 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 23.32
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 .