4800160378.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160378
- Contract number
- 4800160378
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, Washington. The PO is specifically for the UNMC College of Nursing Lincoln Division, with delivery to the UNL Health Center in Lincoln, Nebraska. The purchase order is identified by the number 4800160378 and dated 11/20/2025, with a planned delivery date of 11/26/2025.
The purchase order covers six line items of office supplies, including Pilot G2 Premium Gel Roller and Black Pens, Kleenex Professional Facial Tissue, Hammermill Printer Paper, Smead File Folders, and EXPO Dry Erase Markers. The total purchase amount is $177.03, with individual item costs ranging from $9.24 to $51.08. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401 and 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 Pilot G2 Premium Gel Roller Pens, Bold P 9.29 9.29
Your material number: B001AQPQBQ 002 1 EA Pilot G2 Premium Gel Pens, Black Pens, B 9.24 9.24
Your material number: B001E6D3W6 003 1 EA Kleenex Professional Facial Tissue, Bulk 51.08 51.08
Your material number: B0040ZOF2A 004 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 005 1 EA Smead File Folders Letter Sized, 1/3-Cut 24.34 24.34
Your material number: B06Y2569Q6 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 10.08 10.08
Your material number: B079VY7WCP
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 COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 11/26/2025
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 Contreras, UHC, 5
4800160378 / 11/20/2025 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 177.03
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 .