4800156733.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800156733
- Contract number
- 4800156733
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 numbered 4800156733 and dated 11/06/2025, with a delivery date of 11/14/2025 to UNMC Shipping and Receiving.
The P.O. includes six line items totaling $228.48, primarily consisting of various Xerox paper products such as Multipurpose Colored Paper, Vitality Colors Multipurpose and Pastel Plus Colored Paper, and a 2026-2028 Monthly Planner/Calendar. The order specifies quantities, unit costs, and material numbers for each item. Payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Xerox Multipurpose Colored Paper, 8 1/2i 14.03 14.03
Your material number: B000093IPJ 002 1 EA Xerox® Vitality Colors# Multipurpose Pri 10.75 10.75
Your material number: B003DXN8BE 003 1 EA Xerox® Vitality Colors# Pastel Plus Colo 14.94 14.94
Your material number: B00FZ8NIOM 004 1 EA Xerox® Vitality Colors# Multi-Use Printe 18.75 18.75
Your material number: B00FZ8NQCG 005 2 EA Copy Paper Printer Paper 20lb Multipurpo 77.41 154.82
Your material number: B0CVHGBSJV 006 1 EA 2026-2028 Monthly Planner/Calendar - JAN 15.19 15.19
Your material number: B0DNZTK7SG
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: 11/14/2025
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: Susan Bless
4800156733 / 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
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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 228.48
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 .