4800158131.pdf
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- Attached to
- PO NE|4800158131
- Contract number
- 4800158131
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800158131 and dated 11/12/2025, with a delivery date of 11/19/2025. The document indicates UNMC is a tax-exempt entity with tax ID 05-8905401.
The purchase order covers six line items totaling $324.27, including various office supplies such as GBC Thermal Laminating Film rolls, GBC EZLoad Blue End Cap Laminating Roll, Hammermill Printer Paper, and AT-A-GLANCE calendars (both erasable and desk versions). The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with the unloading point designated as Public Safety - ARS 0001. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is subject to F.O.B. destination, with freight prepaid, and requires the purchase order number to be displayed on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GBC Thermal Laminating Film, Rolls, Ulti 43.00 43.00
Your material number: B001GX8EGW 002 1 EA GBC EZLoad Blue End Cap Laminating Roll 46.61 46.61
Your material number: B002K9PIVA 003 1 EA GBC Thermal Laminating Film, Rolls, Ulti 59.03 59.03
Your material number: B003I2YQ2K 004 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 005 1 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 18.75 18.75
Your material number: B0DYBFQLXZ 006 12 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 6.99 83.88
Your material number: B0DYBYRY3R
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: 11/19/2025
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: Public Safety - ARS 0001
4800158131 / 11/12/2025 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 324.27
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 .