4800161278.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800161278
- Contract number
- 4800161278
- 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 dated 11/25/2025, with a delivery date of 12/01/2025, and is associated with the vendor number 234098.
The purchase order comprises six line items totaling $65.61, including Neenah Paper index card stock, Amazon Basics AAA and AA alkaline batteries, Vaseline Intensive Care unscented lotion, ARCLIBER cellulose sponges, and SFAIH fine tip dry erase markers. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Kelly Rasmussen, and the purchase order 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 Neenah Paper 40311 Exact Index Card Stoc 12.98 12.98
Your material number: B006P1EQIA 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 004 1 EA Vaseline Intensive Care Unscented Advanc 15.74 15.74
Your material number: B01HTJTV40 005 1 EA ARCLIBER Cellulose Sponges,Heavy Duty Sc 6.64 6.64
Your material number: B0899N4GY4 006 1 EA SFAIH Fine Tip Dry Erase Markers - 24 Pa 7.59 7.59
Your material number: B0C61LKDBM
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/01/2025
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: Kelly Rasmussen
4800161278 / 11/25/2025 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 65.61
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 .