4800154804.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154804
- Contract number
- 4800154804
- 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., based in Seattle, Washington. The PO is identified with the reference number 4800154804, dated 10/30/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers two office supply items: a 100-pack of 8.5 x 11 inch sheet protectors priced at $8.99 and an 8-pocket hanging wall file organizer priced at $12.34, for a total order value of $21.33. The delivery is scheduled for 11/03/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The order includes specific unloading instructions for Shannon N Flaggard MSB 55, with payment terms set at Net 30. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sheet Protectors 8.5 x11 Inch, 100 Pack 8.99 8.99
Your material number: B0D294F9GZ 002 1 EA 8 Pockets Hanging Wall File Organizer fo 12.34 12.34
Your material number: B0D3HSCSPQ
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: Shannon N Flaggard MSB 55
4800154804 / 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 21.33
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 : 3040
File details come from the government source that posted it. Updated .