4800150778.pdf
PDF 25 KB Posted
- Attached to
- NE|4800150778
- Contract number
- 4800150778
- 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 PO is identified by the number 4800150778, dated 10/15/2025, and is for a tax-exempt state entity with the tax exemption number 05-8905401.
The purchase order includes three items: one Arrow Shape Sticky Notes 8 Color Bright (material number B088R53WVG) at $6.99, one Star Shape Sticky Notes 8 Color Bright C (material number B088R665C2) at $6.99, and one DOITOOL Plastic Refrigerator Ice Shovel (material number B09137LRX6) at $10.62. The total purchase order amount is $24.60, with delivery scheduled for 10/20/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, and the F.O.B. is destination, with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Arrow Shape Sticky Notes 8 Color Bright 6.99 6.99
Your material number: B088R53WVG 002 1 EA Star Shape Sticky Notes 8 Color Bright C 6.99 6.99
Your material number: B088R665C2 003 1 EA DOITOOL Plastic Refrigerator Ice Shovel 10.62 10.62
Your material number: B09137LRX6
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: 10/20/2025
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: angie
4800150778 / 10/15/2025 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 24.60
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 .