4800156221.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800156221
- Contract number
- 4800156221
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 11/05/2025, with a delivery date of 11/10/2025, and is associated with vendor number 234098. The transaction is for the UNMC campus in Omaha, Nebraska, and will be delivered to their Shipping and Receiving department.
The purchase order comprises 13 line items of office and administrative supplies, including legal pads, gel pens, batteries, paper coffee cups, printer paper, wall calendars, and spiral notebooks. The total purchase amount is $387.65, with individual item costs ranging from $8.06 to $59.95. The order includes multiple quantities of certain items, such as 2 EA of Hammermill Printer Paper, 3 EA of 12" x 17" AT-A-GLANCE Wall Calendars, and 6 EA of Taja Lined Spiral Journals. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 1 EA TUL Gel Pens, Retractable, Medium Point, 18.49 18.49
Your material number: B002VLH6NU 003 1 EA TUL Gel Pens, Retractable, Medium Point, 18.65 18.65
Your material number: B002VLH7AW 004 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 005 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 006 1 EA Dixie PerfecTouch 12 oz Paper Coffee Cup 59.95 59.95
Your material number: B00F2PCKQK 007 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 008 1 EA Oxford 5 x 8 Legal Pads, 12 Pack, Narrow 8.06 8.06
Your material number: B0C7RR3QGT 009 2 EA AT-A-GLANCE 2026 Wall Calendar, 15-1/2" 13.96 27.92
Your material number: B0DYBF9JM9 010 3 EA AT-A-GLANCE 2026 Wall Calendar, 12" x 17 11.99 35.97
Your material number: B0DYBPC66K 011 4 EA AT-A-GLANCE 2026 Wall Calendar, 8" x 11" 8.39 33.56
Your material number: B0DYBSV8GY 012 1 EA AT-A-GLANCE 2026 Wall Calendar, 20" x 30 18.61 18.61
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: Melissa S Billings UT4105
4800156221 / 11/05/2025 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 / 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.
CAMPUS ZIP : 3255
Your material number: B0DYBTMZ1F 013 6 EA Taja Lined Spiral Journal Notebook for W 8.48 50.88
Your material number: B0F44147Z9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156221 / 11/05/2025
Page 2 / 2
P.O. TOTAL 387.65 Purchasing Authority:
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