4800149375.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149375
- Contract number
- 4800149375
- 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 4800149375 and dated 10/09/2025, with a delivery date of 10/14/2025.
The purchase order includes four line items: 4 Amazon Basics Multipurpose Copy Printers at $38.87 each, totaling $155.48; 4 AT-A-GLANCE 2026 Erasable Calendars (Dry) at $23.14 each, totaling $92.56; 2 AT-A-GLANCE 2026 Wall Calendars (12" x 17") at $12.06 each, totaling $24.12; and 3 AT-A-GLANCE 2026 Wall Calendars (8.5" x 11") at $9.05 each, totaling $27.15. The total purchase order amount is $299.31, with payment terms of Net 30. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the unloading point specified as Kim Effle - MSB 2nd Floor.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 002 4 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 23.14 92.56
Your material number: B0DYBBFZH6 003 2 EA AT-A-GLANCE 2026 Wall Calendar, 12" x 17 12.06 24.12
Your material number: B0DYBPC66K 004 3 EA AT-A-GLANCE 2026 Wall Calendar, 8.5" x 1 9.05 27.15
Your material number: B0DYBTQLHT
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: 10/14/2025
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: Kim Effle - MSB 2nd Floor
4800149375 / 10/09/2025 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 299.31
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 .