4800156116.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800156116
- Contract number
- 4800156116
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. based in Seattle, Washington. The purchase order, numbered 4800156116 and dated 11/05/2025, represents a procurement transaction between the state university and the vendor.
The purchase order covers multiple items including Amazon Basics AAA and AA alkaline batteries, disinfecting wipes, facial tissues, Bankers Box moving boxes, Mudder light banners, and various PATIKIL and MECCANIXITY circle card stock products. The total order value is $291.80, with individual item quantities ranging from 1 to 7 units. The delivery is scheduled for 11/11/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point being Kim Effle at the MSB 2nd Floor. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401. The order is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline High-Performa 13.70 13.70
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 48-Pack AA Alkaline High-P 14.99 14.99
Your material number: B00MNV8E0C 003 1 EA Bankers Box Small Classic Moving Box 10 29.99 29.99
Your material number: B074NGF66G 004 2 EA Amazon Basics Disinfecting Wipes, Lemon 12.43 24.86
Your material number: B07F246YG1 005 1 EA Mudder 72 Pieces Light Banner Colorful L 11.99 11.99
Your material number: B08KZDV42Z 006 2 EA Amazon Basics Facial Tissue, 2-Ply, 160 7.12 14.24
Your material number: B09C2ZVVHJ 007 7 EA PATIKIL 2inch Circle Card Stock, 36Pcs R 6.19 43.33
Your material number: B0D2NFQ37Y 008 3 EA PATIKIL 5inch Circle Card Stock, 50Pcs R 8.99 26.97
Your material number: B0DQ187713 009 2 EA PATIKIL 2inch Circle Card Stock, 25Pcs R 5.99 11.98
Your material number: B0DQ1CX9GG 010 1 EA MECCANIXITY 24 Pcs Circle Card Stock, 2 5.49 5.49
Your material number: B0F6TNQZ22 011 2 EA MECCANIXITY 24 Pcs Circle Card Stock, 8. 8.07 16.14
Your material number: B0F6V7FQYR 012 2 EA MECCANIXITY 24 Pcs Circle Card Stock, 11 11.99 23.98
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: 11/11/2025
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: Kim Effle - MSB 2nd Floor
4800156116 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0F6VQSLYX 013 2 EA MECCANIXITY 24 Pcs Circle Card Stock, 15 27.07 54.14
Your material number: B0F6VV8VFF
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156116 / 11/05/2025
Page 2 / 2
P.O. TOTAL 291.80 Purchasing Authority:
File details come from the government source that posted it. Updated .