4800152063.pdf
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- Attached to
- PO NE|4800152063
- Contract number
- 4800152063
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Amazon Capital Services Inc., headquartered in Seattle, WA. The purchase order is identified by the number 4800152063 and dated 10/21/2025, with a planned delivery date of 10/28/2025.
The purchase order comprises eight line items totaling $59.30, including office and event supplies such as Avery Printable Shipping Labels, Avery Blank Printable Tags, Kraft Paper, Disposable Paper Plates, Kraft Place Cards, a Christmas Checkered Tablecloth, Drink Tickets, and Hefty Plastic Bags. The transaction is governed by Net 30 payment terms, with the purchase being tax-exempt under ID #05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, NE 68583-0741, with Kelly Dick as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels with Sur 7.05 7.05
Your material number: B00004Z5SB 002 1 EA Avery Blank Printable Tags, Sure Feed Te 12.46 12.46
Your material number: B005IMAODI 003 1 EA Nettbe 100pcs 3.54"x2" Blank Kraft Paper 5.98 5.98
Your material number: B08BFDJJ78 004 1 EA Glad Round Disposable Paper Plates, Holi 5.97 5.97
Your material number: B0CGVZSHPN 005 1 EA Gethelud 110 PCS Kraft Place Cards, Gold 6.99 6.99
Your material number: B0CNVSGZY2 006 1 EA 4 Pack Christmas Checkered Tablecloth Sn 6.99 6.99
Your material number: B0D8HLTYT4 007 1 EA 1000 Pcs Drink Ticket Single Raffle Tick 10.99 10.99
Your material number: B0DVZDLG85 008 1 EA Hefty Press to Close Plastic Bags for Fo 2.87 2.87
Your material number: B0FH1767FG
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Kelly Dick
4800152063 / 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
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 59.30
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 .