4800152641.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800152641
- Contract number
- 4800152641
- 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. in Seattle, WA. The purchase order is identified with the number 4800152641, dated 10/22/2025, and is associated with the ARIBA_P2P procurement system.
The PO consists of five line items totaling $142.21, including 2 Pure Life Purified Water Bottles (24-pack), 4 Paper Junkie Appointment Reminder Cards, 4 Andaz Press Dental Appointment Business cards, 1 Dixie Large Paper Plates (10-inch, 204 count), and 1 set of CMS 1500 Claim Forms (500 sheets). The delivery is scheduled for 10/29/2025 to the UNMC College of Dentistry, with payment terms set at Net 30. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pure Life Purified Water Bottles, 24 Pac 4.99 9.98
Your material number: B00091S3K4 002 4 EA Paper Junkie Appointment Reminder Cards 10.99 43.96
Your material number: B07S1MVS7Z 003 4 EA Andaz Press Dental Appointment Business 11.95 47.80
Your material number: B096L2X2MR 004 1 EA Dixie Large Paper Plates, 10 Inch, 204 C 18.48 18.48
Your material number: B09RSC2JT3 005 1 EA CMS 1500 Claim Forms - 500 Sheets | New 21.99 21.99
Your material number: B0CLB5R7RQ
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: 10/29/2025
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: Ramie R Dearmont
4800152641 / 10/22/2025 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 142.21
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 .