4800149399.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149399
- Contract number
- 4800149399
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska system, specifically for the medical center in Omaha, Nebraska. The document is tax exempt (ID #05-8905401) and identifies UNMC's Accounts Payable department as the billing address.
The purchase order includes three line items: 1) an Officemate Assorted Size and Color Rubber item priced at $3.18, 2) a Vivixin 300Pcs Mini Acrylic Paint Set priced at $21.99, and 3) an AIMI 80 Sheets Assorted Colors Bulk item priced at $5.79. The total purchase order amount is $30.96, with delivery scheduled for 10/14/2025 to UNMC Shipping and Receiving in Omaha. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as Tamara Post. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Officemate Assorted Size and Color Rubbe 3.18 3.18
Your material number: B07QJH4NYQ 002 1 EA Vivixin 300Pcs Mini Acrylic Paint Set, 2 21.99 21.99
Your material number: B0D477L7XG 003 1 EA AIMI 80 Sheets Assorted Colors Bulk for 5.79 5.79
Your material number: B0DNK6KF3B
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: Tamara Post
4800149399 / 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
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 30.96
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 .