4800161604.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161604
- Contract number
- 4800161604
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800161604 and dated 11/26/2025, with a delivery date of 12/01/2025 to UNMC Shipping and Receiving.
The purchase order covers three items: 2 Smead Fastener File Folders with 2 Fasteners at $24.78 each (total $49.56), 1 set of Sticky Notes 3x3 inches in 12 bright color pads at $12.77, and 1 set of Sticky Notes 1.5x2 inches in 8 colors with 24 pads at $7.59. The total purchase order amount is $69.92, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is made on behalf of the Board of Regents of the University of Nebraska.
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 2 EA Smead Fastener File Folder, 2 Fasteners, 24.78 49.56
Your material number: B00006IF2B 002 1 EA Sticky Notes 3x3 in (12 Pads) Bright Col 12.77 12.77
Your material number: B07DMZVC5M 003 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 7.59 7.59
Your material number: B09TDN6CR3
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 S 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: ECI 6004
4800161604 / 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 69.92
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 .