4800151176.pdf
PDF 26 KB Posted
- Attached to
- NE|4800151176
- Contract number
- 4800151176
- 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, WA. The PO is identified by the number 4800151176, dated 10/16/2025, and is for various office supplies to be delivered to UNMC Shipping and Receiving in Omaha, NE. The document indicates that UNMC is a tax-exempt entity with the tax ID 05-8905401.
The purchase order includes four line items: a Marks-A-Lot Avery Regular Desk-Style marker ($7.17), a Windsoft 2360 Facial Tissue in Pop-Up Box ($29.60), a ClipClicks Retractable Ballpoint Pen ($12.99), and an Amazon Basics Highlighters 12 Pack ($3.99), totaling $53.75. The delivery is scheduled for 10/21/2025, with the unloading point specified as Mary Goshinska at zip code 7100. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The PO specifies that all shipments are F.O.B. destination, freight prepaid, and that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Marks-A-Lot Avery Regular Desk-Style Siz 7.17 7.17
Your material number: B000MIJ54M 002 1 EA Windsoft 2360 Facial Tissue in Pop-Up Bo 29.60 29.60
Your material number: B003Z60GLO 003 1 EA Inc. ClipClicks Retractable Ballpoint Pe 12.99 12.99
Your material number: B07R67X37H 004 1 EA Amazon Basics Highlighters 12 Pack, Asso 3.99 3.99
Your material number: B087TZG2S8
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: 10/21/2025
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: Mary Goshinska/zip 7100
4800151176 / 10/16/2025 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 53.75
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 .