4800161590.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161590
- Contract number
- 4800161590
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800161590 and dated 11/26/2025, with a specified delivery date of 12/03/2025 to UNMC's Shipping and Receiving department.
The purchase order covers five line items of office and organizational supplies, including Avery Clear Heavyweight Sheet Protectors, Oxford 3-Ring Binders, Avery Matte White Square Labels, Avery Big Tab Insertable Extra Wide Dividers, and AyayaBoss Magnetic Kitchen Timers. The total cost of the order is $214.83, with quantities ranging from 1 to 6 units per item. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The delivery destination is specified as the BCC 8th floor, unloading point 8.12.361, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Clear Heavyweight Sheet Protectors 21.63 43.26
Your material number: B000GAU978 002 2 EA Oxford 3 Ring Binders, Binders for Schoo 32.92 65.84
Your material number: B09122QYVQ 003 1 EA Avery Matte White Square Labels, Sure Fe 18.00 18.00
Your material number: B093LVTXLN 004 6 EA Avery Big Tab Insertable Extra Wide Divi 13.36 80.16
Your material number: B0C3JHSSPD 005 1 EA AyayaBoss 2-Pack Magnetic Kitchen Timers 7.57 7.57
Your material number: B0C6KT6GSD
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: 12/03/2025
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: BCC 8th floor 8.12.361
4800161590 / 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
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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 214.83
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 .