4800159352.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159352
- Contract number
- 4800159352
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800159352, dated 11/18/2025, and is for office supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers two items: 2 units of Hammermill Printer Paper (20 lb Copy Paper) at $36.50 per unit, totaling $73.00, and 5 units of Taja Lined Spiral Journal Notebooks at $9.11 per unit, totaling $45.55. The total purchase order value is $118.55, with delivery scheduled for 11/24/2025. The transaction is governed by Net 30 payment terms, and UNMC is tax-exempt under number 05-8905401. All shipments are to be made F.O.B. destination, freight prepaid, with the purchase order number required to be displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 002 5 EA Taja Lined Spiral Journal Notebook for W 9.11 45.55
Your material number: B0F44147Z9
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/24/2025
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: Melissa S Billings
4800159352 / 11/18/2025 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 118.55
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 : 3255
File details come from the government source that posted it. Updated .