4800148712.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148712
- Contract number
- 4800148712
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNMC campus with a campus ZIP code of 7878, and the billing address is in Omaha, Nebraska. The vendor number is 234098, and the document includes a tax-exempt number 05-8905401.
The purchase order details two items: a ZZTX Staple Remover (material number B07PFRZKGF) priced at $8.79 and Amazon Basics Letter Size File Folders (material number B07X11WW3R) priced at $5.86, for a total order amount of $14.65. The delivery is scheduled for 10/14/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZZTX Staple Remover Staple Puller Remova 8.79 8.79
Your material number: B07PFRZKGF 002 1 EA Amazon Basics File Folders, Letter Size, 5.86 5.86
Your material number: B07X11WW3R
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: 10/14/2025
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: Christina J Reed
4800148712 / 10/07/2025 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 14.65
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 : 7878
File details come from the government source that posted it. Updated .