4800148865.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800148865
- Contract number
- 4800148865
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800148865 and dated 10/07/2025, with a specified delivery date of 10/13/2025 to the UNMC Shipping and Receiving department.
The purchase order comprises 15 line items of various office and event supplies, including paper napkins, plastic plates, disposable gloves, handheld mirrors, sunglasses, appreciation banners, inspirational pens, tablecloths, and a SD card reader. The total purchase order value is $266.37, with individual item costs ranging from $4.99 to $36.99. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Giovanni Jones- SLC 3013, and the purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Vanity Fair Everyday Paper Napkins, 200 5.94 11.88
Your material number: B00MW3HBA0 002 1 EA Party Solids 12-Pack Premium Plastic Tab 14.99 14.99
Your material number: B00Z7D7F6W 003 2 EA ForPro Disposable Vinyl Gloves, Clear, I 5.99 11.98
Your material number: B09KM5LWL1 004 1 EA Vinsot 100 Pcs Handheld Mirror Bulk Smal 25.99 25.99
Your material number: B0B74Y2PTB 005 1 EA Amazon Basics Everyday Paper Plates, 8.6 15.01 15.01
Your material number: B0C2D2P54Y 006 1 EA Yeaqee 100 Pcs Inspirational Pens Employ 26.99 26.99
Your material number: B0C7KQLCFZ 007 1 EA Mepase 36 Pairs Classic Sunglasses for M 36.99 36.99
Your material number: B0C7TPVVFH 008 1 EA We Appreciate You Banner Thank You Appre 4.99 4.99
Your material number: B0CLCV8BST 009 2 EA Amazon Basics Disposable Clear Plastic F 7.42 14.84
Your material number: B0CLH1445W 010 1 EA Pre-Strung Thank You for Being Awesome B 9.99 9.99
Your material number: B0CXD2SJWQ 011 1 EA Yeaqee 100 Pcs Inspirational Pens Employ 26.99 26.99
Your material number: B0D2NHRS36 012 1 EA We Appreciate You Banner Thank You Banne 9.99 9.99
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: 10/13/2025
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: Giovanni Jones- SLC 3013
4800148865 / 10/07/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D5MQPF1Y 013 3 EA mylacerhome 2 Pack Round Fitted Tableclo 11.59 34.77
Your material number: B0D8NMKGGL 014 1 EA SD Card Reader for iPhone, iPad, USB C a 8.99 8.99
Your material number: B0DJPH4ZNR 015 2 EA 2 Pcs 6 Inch Giant Wiggle Eyes,Large Goo 5.99 11.98
Your material number: B0FG2J926W
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800148865 / 10/07/2025
Page 2 / 2
P.O. TOTAL 266.37 Purchasing Authority:
File details come from the government source that posted it. Updated .