4800154791.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154791
- Contract number
- 4800154791
- 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 4800154791, dated 10/30/2025, with a delivery date of 11/03/2025. The transaction involves UNMC Purchasing, with the delivery destination set at UNMC Shipping and Receiving.
The purchase order comprises three line items: 1) Scotch Masking Tape (0.70 in x 54.6 yd) at $2.69, 2) SATINIOR 20 Pcs Rubber Fingers Tip Finge at $6.79, and 3) MaxGear Acrylic Sign Holder (8.5x11 Inches) at $8.99, totaling $18.47. The order is governed by standard terms of purchase, with Net 30 payment terms and F.O.B. destination. The university is tax-exempt (number 05-8905401), and the unloading point is specified as A. Lara-Ramirez_CON 2007. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all shipments be made freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Masking Tape, 0.70 in x 54.6 yd, 2.69 2.69
Your material number: B00347A8FS 002 1 EA SATINIOR 20 Pcs Rubber Fingers Tip Finge 6.79 6.79
Your material number: B07YC94TMQ 003 1 EA MaxGear Acrylic Sign Holder 8.5x11 Inche 8.99 8.99
Your material number: B0C5DPRYX5
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: 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: A. Lara-Ramirez_CON 2007
4800154791 / 10/30/2025 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 18.47
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 : 5330
File details come from the government source that posted it. Updated .