4800153050.pdf
PDF 24 KB Posted
- Attached to
- NE|4800153050
- Contract number
- 4800153050
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for goods to be procured from Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified with the reference number 4800153050 and dated 10/23/2025, with a specified delivery date of 10/30/2025 to UNMC Shipping and Receiving.
The purchase order includes two line items: 1) one HP 507A Yellow Toner Cartridge priced at $175.01, and 2) one bloom daily planners 2026 Planner (January) priced at $24.45, for a total purchase order amount of $199.46. The transaction is governed by Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery will be made F.O.B. destination, freight prepaid, to 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as LTC 10719 Victoria Schaal.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 507A Yellow Toner Cartridge | Works w 175.01 175.01
Your material number: B005JZNVLQ 002 1 EA bloom daily planners 2026 Planner (Janua 24.45 24.45
Your material number: B0DYVR5DQ1
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: 10/30/2025
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: LTC 10719 Victoria Schaal
4800153050 / 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
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 199.46
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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