4800153073.pdf
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- Attached to
- NE|4800153073
- Contract number
- 4800153073
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800153073 and dated 10/23/2025, with a delivery date of 10/27/2025. The transaction involves the UNMC Shipping and Receiving department, with the unloading point specified as BTH 2015, Attn: Elora Newt.
The purchase order covers two items: 1 EasyPAG Mesh Desk Organizer (material number B00PA8Z3J0) at $16.99, and 2 Bic MPG11 Xtra-Comfort Mechanical Pencils (material number B071KDC7S9) at $9.98 each, totaling $19.96. The total purchase order amount is $36.95, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is to be made F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving address at 601 South Saddle Creek Rd, Omaha, NE 68106.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EasyPAG Mesh Desk Organizer, Multi-funct 16.99 16.99
Your material number: B00PA8Z3J0 002 2 EA Bic MPG11 Xtra-Comfort Mechanical Pencil 9.98 19.96
Your material number: B071KDC7S9
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: BTH 2015 Attn: Elora Newt
4800153073 / 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 36.95
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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