4800152320.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152320
- Contract number
- 4800152320
- 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., headquartered in Seattle, Washington. The purchase order is identified with the number 4800152320, dated 10/21/2025, and is for office supply procurement using the state's tax-exempt status (05-8905401).
The PO details two line items: 4 Brother Genuine High Yield Toner Cartridges at $35.30 each (total $141.20) and 3 Lexmark printer cartridges/toners (51B1000 MS317dn MX317dn MS417dn models) at $79.92 each (total $239.76). The total purchase order amount is $380.96, with Net 30 payment terms and a specified delivery date of 10/27/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The order is governed by the University of Nebraska's standard purchasing terms and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Brother Genuine High Yield Toner Cartrid 35.30 141.20
Your material number: B003YFHCKY 002 3 EA Lexmark 51B1000 MS317dn MX317dn MS417dn 79.92 239.76
Your material number: B07227L247
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: 10/27/2025
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: Randall Harder
4800152320 / 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 380.96
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 .