4800156557.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156557
- Contract number
- 4800156557
- 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 4800156557, dated 11/06/2025, with a delivery date of 11/10/2025.
The PO covers four line items of office supplies: 1 Hammermill Cardstock (Premium Color Copy) at $23.49, 1 Amazon Basics Dry Erase Markers at $6.00, 1 Amazon Basics Multipurpose Copy Printer at $38.87, and 1 Amazon Basics File Folders with Tabs at $10.32. The total purchase order amount is $78.68. The order is governed by standard terms of purchase, with Net 30 payment terms, and will be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as UT 1 3153D. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Cardstock, Premium Color Copy 23.49 23.49
Your material number: B00SN0PI88 002 1 EA Amazon Basics Dry Erase Markers For Whit 6.00 6.00
Your material number: B00T3ROM9G 003 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 004 1 EA Amazon Basics File Folders with Tabs for 10.32 10.32
Your material number: B01LYHE49W
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: UT 1 3153D
4800156557 / 11/06/2025 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 78.68
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 : 1225
File details come from the government source that posted it. Updated .