4800161639.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800161639
- Contract number
- 4800161639
- 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 4800161639 and dated 11/26/2025, with a delivery date of 12/01/2025. The transaction involves a state educational institution and an online retail vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order covers six line items of office supplies totaling $241.10, including 5 Avery Printable Self-Adhesive Plastic Tags ($36.75), 2 Pilot G2 Premium Gel Roller Pens ($18.36), 1 Amazon Basics Narrow Ruled Line Notebook ($5.83), 4 Hammermill Printer Papers ($146.00), 1 BIC Wite-Out Correction Tape ($16.27), and 1 Quality Park Bulk Dab-N-Seal Envelope Moistener ($17.89). The terms of sale are Net 30, with the delivery being F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Printable Self-Adhesive Plastic Ta 7.35 36.75
Your material number: B001B0ALZW 002 2 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 18.36
Your material number: B001GAOTSW 003 1 EA Amazon Basics 50 sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 004 4 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 146.00
Your material number: B00U03708C 005 1 EA BIC Wite-Out EZ Correct Correction Tape, 16.27 16.27
Your material number: B07SMXNDS1 006 1 EA Quality Park Bulk Dab-N-Seal Envelope Mo 17.89 17.89
Your material number: B0CLQTNTNW
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: MSB 4578
4800161639 / 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 241.10
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 .