4800156087.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156087
- Contract number
- 4800156087
- 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 identified by the number 4800156087 and dated 11/05/2025, with a specified delivery date of 11/10/2025 to UNMC Shipping and Receiving.
The purchase order covers four line items of office supplies: 5 Blueline Business Notebooks with Index Sheets ($39.95 total), 1 Post-it Super Sticky Notes pack ($14.61), 1 Amazon Basics Heavy Duty Stapler ($13.89), and 2 Oxford Steno Spiral Notebooks ($22.12). The total purchase order amount is $90.57, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), 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 5 EA Blueline Business Notebook, Index Sheet, 7.99 39.95
Your material number: B0006HVGW8 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 1 EA Amazon Basics Heavy Duty Stapler, 90 She 13.89 13.89
Your material number: B086NDDJSQ 004 2 EA Oxford Steno Spiral Notebooks, Top Bound 11.06 22.12
Your material number: B0DDR71W9N
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/10/2025
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: Kristopher A Fleeman - Wi
4800156087 / 11/05/2025 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 90.57
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 .