4800158280.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158280
- Contract number
- 4800158280
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified with the number 4800158280 and dated 11/13/2025, with a specified delivery date of 11/17/2025 to UNMC's Shipping and Receiving department.
The purchase order covers three line items: 1 EXPO Dry Erase Whiteboard Cleaning Spray at $3.59, 2 EXPO Dry Erase Soft Pile Block Whiteboards at $3.00 each (totaling $6.00), and 1 Strong Magnetic Dry Erase Marker Holder at $23.99. The total purchase order amount is $33.58, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point at Glennys Hirsh MSB 2542. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 3.59 3.59
Your material number: B00006IBO5 002 2 EA EXPO Dry Erase Soft Pile Block Whiteboar 3.00 6.00
Your material number: B000SHQ73Y 003 1 EA Strong Magnetic Dry Erase Marker Holder 23.99 23.99
Your material number: B0F98ZK2DJ
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: 11/17/2025
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: Glennys Hirsh MSB 2542
4800158280 / 11/13/2025 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 33.58
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 .