4800154187.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154187
- Contract number
- 4800154187
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska's College of Dentistry, with a billing address in Omaha, NE, and a delivery location in Lincoln, NE. The order is tax-exempt under number 05-8905401 and governed by the university's standard terms of purchase.
The purchase order comprises four line items of Post-it 100% Recycled Paper Super Sticky notes, with varying unit costs ranging from $5.89 to $13.51, totaling $32.35. The delivery is scheduled for 11/11/2025, with the unloading point designated as Cheri L Ott. The purchase terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order includes specific material numbers for each Post-it product and requires the purchase order number to be referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it 100% Recycled Paper Super Sticky 6.96 6.96
Your material number: B0BPJVCVZD 002 1 EA Post-it 100% Recycled Paper Super Sticky 5.99 5.99
Your material number: B0BPJW13CM 003 1 EA Post-it 100% Recycled Paper Super Sticky 5.89 5.89
Your material number: B0BPJXDV8G 004 1 EA Post-it 100% Recycled Paper Super Sticky 13.51 13.51
Your material number: B0DX4FX41M
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: 11/11/2025
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: Cheri L Ott
4800154187 / 10/28/2025 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 32.35
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 .