4800154500.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154500
- Contract number
- 4800154500
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The P.O. is for office supplies to be delivered to Brad Rodgers Family & Sports Medicine in Kearney, Nebraska. The purchasing entity is using a tax-exempt number (05-8905401) and the transaction will be processed through the Nebraska State Treasury.
The purchase order includes four line items of office supplies: 1 Paper Mate Flair Felt Tip Pens (Medium Point) at $6.00, 1 Highland Sticky Notes (3x3 inches, Yellow) at $7.19, 1 Sharpie Felt Tip Pens (Fine Point 0.4mm) at $5.87, and 1 Mr. Pen Jumbo Permanent Markers (4 Pack) at $7.65, totaling $26.71. The delivery is scheduled for 11/03/2025, with the unloading point designated as Dylan Mayfield. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Flair Felt Tip Pens Medium Po 6.00 6.00
Your material number: B000L8BKSM 002 1 EA Highland Sticky Notes, 3 x 3 Inches, Yel 7.19 7.19
Your material number: B0018191SM 003 1 EA Sharpie Felt Tip Pens Fine Point (0.4Mm) 5.87 5.87
Your material number: B001CS1QC0 004 1 EA Mr. Pen- Jumbo Permanent Markers, 4 Pack 7.65 7.65
Your material number: B0BZTGWTGR
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:
BRAD RODGERS FAMILY & SPORTS MEDICINE
102 3RD AVE
KEARNEY NE 68845
Delivery Date: 11/03/2025
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: Dylan Mayfield
4800154500 / 10/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 26.71
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .