4800161379.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800161379
- Contract number
- 4800161379
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800161379, dated 11/25/2025, with a delivery date of 12/08/2025 to UNMC Shipping and Receiving.
The purchase order includes six line items totaling $101.29, comprising professional office and household supplies such as surface disinfectant, an Amazon Basics desk fan, a 2026-2027 wall calendar, cocktail straws, a 5-tier wall file organizer, and office name plate holders. The order is tax-exempt (Tax Exempt #05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The specific delivery unloading point is designated as Neuro CRC (DBN 363), and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Professional Disposables Surface Disinfe 10.42 31.26
Your material number: B001GEZEAK 002 1 EA Amazon Basics Air Circulator Fan, Desk F 11.99 11.99
Your material number: B082MY2MX3 003 1 EA Calendar 2026-2027 - Wall Calendar from 6.49 6.49
Your material number: B0C4PMV1LP 004 1 EA HANSGO Cocktail Straws, 5 Inch Short Sug 7.83 7.83
Your material number: B0CLZYPTW2 005 1 EA SUPEASY 5-Tier Wall File Organizer Mesh 19.98 19.98
Your material number: B0DK1G3C7R 006 1 EA SINKAA 5Pcs Office Name Plates Holder fo 23.74 23.74
Your material number: B0DPQN38TN
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Neuro CRC (DBN 363)
4800161379 / 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
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 101.29
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 .