4800150478.pdf
PDF 25 KB Posted
- Attached to
- NE|4800150478
- Contract number
- 4800150478
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The purchase order is identified by the number 4800150478, dated 10/14/2025, and is to be delivered to the ACT Clinic located at 9012 Q St, Omaha, NE 68127.
The purchase order includes three line items: 1) AJM Brown Paper Lunch Bags (40 Count) at $6.99, 2) 300 Count Blank Index Cards (3x5 Inch Blue) at $6.99, and 3) Smallbudi 18 Colors Large Washable Paint at $35.14, for a total order amount of $49.12. The delivery is scheduled for 10/31/2025, with Lisa Nelson at the ACT Clinic designated as the unloading point contact. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and 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 AJM Brown Paper Lunch Bags 40 Count 6.99 6.99
Your material number: B003V9MTWY 002 1 EA 300 Count Blank Index Cards 3x5 Inch Blu 6.99 6.99
Your material number: B0F2L8LY3N 003 1 EA Smallbudi 18 Colors Large Washable Paint 35.14 35.14
Your material number: B0F9W81GPN
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 10/31/2025
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: Lisa Nelson, ACT Clinic
4800150478 / 10/14/2025 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 49.12
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 .