4800156371.pdf
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- Attached to
- NE|4800156371
- Contract number
- 4800156371
- 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. based in Seattle, Washington. The purchase order is identified by the number 4800156371, dated 11/05/2025, with a delivery date of 11/10/2025. The document indicates that UNMC is a tax-exempt entity with tax exempt number 05-8905401.
The purchase order details three specific items: 1 WORKPRO Premium Utility Knife at $8.98, 1 Hushee 4-Piece Collapsible Storage Basket at $37.99, and 2 EASEPRES 5 Section Vertical Metal Mesh Desk Organizers at $13.92 each, totaling $27.84. The total purchase order amount is $74.81, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with Victoria A. Villars designated as the unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, 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 WORKPRO Premium Utility Knife, Retractab 8.98 8.98
Your material number: B097SXK3FG 002 1 EA Hushee 4 Pcs Collapsible Storage Basket 37.99 37.99
Your material number: B0CKPPM159 003 2 EA EASEPRES 5 Section Vertical Metal Mesh D 13.92 27.84
Your material number: B0FBG9KZQ2
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 SOUTH 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: Victoria A Villars
4800156371 / 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 / 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 74.81
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.
CAMPUS ZIP : 4000
File details come from the government source that posted it. Updated .