4800157693.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157693
- Contract number
- 4800157693
- 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 PO is identified by the number 4800157693, dated 11/11/2025, and is for various art supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes four line items: a 60-piece Acrylic Paint Brush Set for $9.49, a 50-piece White Plastic Watercolor set for $9.99, four Simetufy Mini Canvas Boards for $19.96, and two Wehhbtye 118-piece Thanksgiving-themed items for $19.98, totaling $59.42. The delivery is scheduled for 11/18/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 60 Pcs Acrylic Paint Brush Set, Oil & Wa 9.49 9.49
Your material number: B07P81GLRD 002 1 EA DLOnline 50 PCS White Plastic Watercolor 9.99 9.99
Your material number: B0C97X2XTF 003 4 EA Simetufy Mini Canvas Boards for Painting 4.99 19.96
Your material number: B0F8Q9GTRF 004 2 EA Wehhbtye 118 Pcs Big Size Thanksgiving T 9.99 19.98
Your material number: B0FL66M8L5
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: 11/18/2025
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: Tamara Post
4800157693 / 11/11/2025 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 59.42
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 .