4800161576.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161576
- Contract number
- 4800161576
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800161576 and dated 11/26/2025, with a tax-exempt status under number 05-8905401.
The P.O. details the purchase of five office and personal items, including Kleenex Ultra Soft Facial Tissues, a Yaetm Walnut Diploma Frame, an AT-A-GLANCE 2026 Appointment Book Planner, a Current 2026 Naturescapes Wall Calendar, and a Gannyfer 2026 Wall Calendar. The total order value is $63.79, with individual item costs ranging from $6.99 to $16.99. The delivery is scheduled for 12/01/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as DRC II, 8002. The terms of sale are Net 30, 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 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 16.99 16.99
Your material number: B0CTD36YKK 002 1 EA Yaetm Walnut 8.5x11 Diploma Frame with T 13.42 13.42
Your material number: B0D63Y59SW 003 1 EA AT-A-GLANCE 2026 Appointment Book Planne 16.80 16.80
Your material number: B0DYBL2KKH 004 1 EA Current 2026 Naturescapes Wall Calendar, 9.59 9.59
Your material number: B0F2GTB3NF 005 1 EA Gannyfer 2026 Wall Calendar, 18 Months N 6.99 6.99
Your material number: B0FFLHVV18
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: 12/01/2025
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: DRC II, 8002
4800161576 / 11/26/2025 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 63.79
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 .