4800154810.pdf
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- Attached to
- PO NE|4800154810
- Contract number
- 4800154810
- 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., headquartered in Seattle, Washington. The PO is specifically for the Buffett Cancer Center and bears the reference number 4800154810, dated 10/30/2025, with a tax-exempt status under ID #05-8905401.
The purchase order covers two line items of Avery Print/Write Self-Adhesive Removable labels, with material numbers B000AN36N0 and B000AN36RQ. The first item is priced at $4.96 and the second at $5.70, totaling $10.66. The delivery is scheduled for 11/03/2025 to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, NE, with the unloading point designated as Tricia Rump at BCC 8.12.319. The sales terms are Net 30, and the order is F.O.B. destination with freight prepaid, indicating the vendor covers shipping costs to the specified delivery location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Print/Write Self-Adhesive Removabl 4.96 4.96
Your material number: B000AN36N0 002 1 EA Avery Print/Write Self-Adhesive Removabl 5.70 5.70
Your material number: B000AN36RQ
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
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: Tricia Rump BCC 8.12.319
4800154810 / 10/30/2025 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 10.66
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 .