4800159370.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159370
- Contract number
- 4800159370
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Public Health, located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase transaction reference number 4800159370, dated 11/18/2025.
The purchase order comprises four line items: 1) Amazon Basics 48-Pack AA Alkaline High-P batteries at $12.41, 2) Tetra-Teknica CWH-02-2P 3 Inch Space Adapter at $13.20, 3) 30-Pack Black Gel Pens at $12.95, and 4) Classic Retractable Gel Roller Pens (0.7) at $8.99, totaling $47.55. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The planned delivery date is 11/24/2025, with the unloading point designated as Annette Guy. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 002 1 EA Tetra-Teknica CWH-02-2P 3 Inch Space Add 13.20 13.20
Your material number: B0843JRXFT 003 1 EA Gel Pens, 30 Pack Black Gel Pen Fine Poi 12.95 12.95
Your material number: B08G1FSHYZ 004 1 EA Classic Retractable Gel Roller Pens, 0.7 8.99 8.99
Your material number: B0DZ22LHCK
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
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: Annette Guy
4800159370 / 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 47.55
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 : 4355
File details come from the government source that posted it. Updated .