4800159746.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800159746
- Contract number
- 4800159746
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800159746 and dated 11/19/2025, with a delivery date of 11/24/2025 to UNMC's Shipping and Receiving department.
The purchase order covers eight line items of office supplies and stationery, including Scotch Magic Tape, Bostitch staplers and office tools, Comix desk organizers, Westcott scissors, and AT-A-GLANCE calendars. The total order value is $123.97, with individual item prices ranging from $4.09 to $23.36. The order is subject to Net 30 payment terms, F.O.B. destination, and is tax-exempt under number 05-8905401. The unloading point is specified as Melissa Billings in UT 4105, and the purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Holiday Su 9.22 9.22
Your material number: B000Y52D5G 002 1 EA Bostitch Office Executive 3 in 1 Stapler 10.55 10.55
Your material number: B0013CBFE4 003 1 EA Bostitch Office InPower Spring-Powered D 15.97 15.97
Your material number: B00149ZVTG 004 1 EA Comix Mesh Pen Pencil Holder Desk Organi 15.51 15.51
Your material number: B077M6M8XY 005 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 006 1 EA 32" x 48" 2026 Wall Calendar, Folded Wet 9.99 9.99
Your material number: B0CGD5RK8H 007 2 EA AT-A-GLANCE 2026 Desk Calendar, Desk Pad 23.36 46.72
Your material number: B0DYBHH97K 008 1 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 4.09 4.09
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 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 Billings UT 4105
4800159746 / 11/19/2025 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 123.97
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 .