4800152969.pdf
PDF 27 KB Posted
- Attached to
- NE|4800152969
- Contract number
- 4800152969
- 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. in Seattle, Washington. The purchase order is identified by the number 4800152969, dated 10/23/2025, with a tax-exempt status under ID #05-8905401. The delivery is set for 10/28/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order details six specific office supply items, including TOPS Spiral Steno Books, Energizer LR44 button cell batteries, Amazon Basics clear thermal laminating pouches, AAA and AA alkaline batteries, and Early Buy lined sticky notes. The total order value is $62.81, with individual item costs ranging from $7.59 to $12.99. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order specifies F.O.B. destination with freight prepaid, and requires the PO number to be displayed on all related shipping documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS Spiral Steno Books, 6" x 9", Gregg 10.11 10.11
Your material number: B002HFJCXM 002 1 EA Energizer LR44 1.5V Button Cell Battery 12.99 12.99
Your material number: B005SDWP3O 003 1 EA Amazon Basics Clear Thermal Laminating P 9.46 9.46
Your material number: B00BWU3HNY 004 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 005 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 006 1 EA Early Buy 6 Pads Lined Sticky Notes with 7.59 7.59
Your material number: B09198PBW1
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: 10/28/2025
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: Paige Kullman
4800152969 / 10/23/2025 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 62.81
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 .