4800156195.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156195
- Contract number
- 4800156195
- 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 4800156195, dated 11/05/2025, and is for office supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order details two line items of Post-it Notes: the first is a 3x3 inch, 6-pad pack priced at $8.61, and the second is a 3x3 inch, 12-lined sticky note pack priced at $11.13, bringing the total PO amount to $19.74. The delivery is scheduled for 11/14/2025, with the unloading point designated to Kristi Horeis. The transaction includes Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The PO is governed by the Standard Terms of Purchase available on the university's website, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 3x3 in, 6 Pads, America's 8.61 8.61
Your material number: B00007L64G 002 1 EA Post-it Notes, 3 in x 3 in, 12 Lined Sti 11.13 11.13
Your material number: B000UI6AG0
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: 11/14/2025
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: Kristi Horeis
4800156195 / 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 19.74
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 .