4800149579.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149579
- Contract number
- 4800149579
- 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. in Seattle, Washington. The purchase order is identified by the number 4800149579, dated 10/09/2025, and is for the procurement of office supplies. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) purchasing goods from a vendor.
The purchase order covers two line items: 1 roll of Scotch Vinyl 35 Electrical Tape (5 rolls) at $8.83, and 2 packages of Amazon Basics Wood-Cased #2 Pencils at $9.76 each, totaling $28.35. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 10/13/2025. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Jesse Boyd - WHM 2030, and the order is subject to prompt payment conditions requiring the PO number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Vinyl 35 Electrical Tape, 5 Rolls 8.83 8.83
Your material number: B001B19FDK 002 2 EA Amazon Basics Wood-Cased #2 Pencils, Pre 9.76 19.52
Your material number: B071JM699P
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: 10/13/2025
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: Jesse Boyd - WHM 2030
4800149579 / 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 28.35
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 .