4800156503.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156503
- Contract number
- 4800156503
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified with the number 4800156503, dated 11/06/2025, and is for office supplies to be delivered to UNMC Shipping and Receiving.
The purchase order includes three line items: two Logitech M330 SILENT Wireless Mice at $13.74 each (total $27.48), one IRIS USA Plastic Stacking Desktop 3-Drawer Organizer at $26.38, and one EMERIT Paper Organizer Wood Desktop Organizer at $47.49. The total purchase order amount is $101.35, with payment terms of Net 30. The delivery is scheduled for 11/13/2025 to 601 S Saddle Creek Rd in Omaha, NE, with the unloading point designated as Brandon H Darrington. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Logitech M330 SILENT Wireless Mouse, 2.4 13.74 27.48
Your material number: B01JPOLKDW 002 1 EA IRIS USA Plastic Stacking Desk Top 3-Dra 26.38 26.38
Your material number: B096DQ5Y8F 003 1 EA EMERIT Paper Organzier Wood Desktop Orga 47.49 47.49
Your material number: B0CBBCXMF4
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: 11/13/2025
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: BRANDON H DARRINGTON
4800156503 / 11/06/2025 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 101.35
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 .