4800152037.pdf
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- Attached to
- PO NE|4800152037
- Contract number
- 4800152037
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for various office supplies and is identified with the reference number 4800152037, dated 10/21/2025, with a delivery date of 10/28/2025 to the UNMC Eppley Institute.
The purchase order comprises eight line items of office supplies, including Post-it Message Sign Here Flags, Avery Printable Address Labels, Hammermill Printer Paper, Bankers Box File Storage, Mr. Pen and Sticky Notes in various sizes, and Sign Here Stickers. The total purchase amount is $180.68, with individual item quantities ranging from 1 to 5 units. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Micho K Martinez-ECI3009A. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Message Sign Here Flags, 30/Disp 3.51 7.02
Your material number: B00006JNMN 002 3 EA Avery Printable Address Labels with Sure 9.47 28.41
Your material number: B000093L21 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 004 2 EA Bankers Box 12 Pack Standard Duty File S 20.15 40.30
Your material number: B074JKK1G5 005 1 EA Mr. Pen Sticky Notes 1.5x2 inch, 36 Pads 6.84 6.84
Your material number: B086D9QS7R 006 2 EA Sticky Notes, 12 Pads, 3x3 inches, Soft 5.06 10.12
Your material number: B0CMGJ6FRB 007 1 EA 500pcs Sign Here Stickers, Arrow Labels 8.99 8.99
Your material number: B0CVRXRJQZ 008 5 EA (12 Pack) Lined Sticky Notes 4x6 in Rule 8.50 42.50
Your material number: B0D5M4D3NN
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/28/2025
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: Micho K Martinez-ECI3009A
4800152037 / 10/21/2025 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
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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 180.68
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.
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