4800162205.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162205
- Contract number
- 4800162205
- 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 4800162205 and dated 12/02/2025, with a planned delivery date of 12/15/2025 to UNMC Shipping and Receiving.
The purchase order covers five different items: a 48-pack of Amazon Basics AA Alkaline batteries, a pack of AAA Alkaline batteries, Amazon Basics Disinfecting Wipes, a 24-pack of C Cell Alkaline batteries, and a 12-pack of Oxford 5x8 Legal Pads. The total purchase amount is $64.91, with individual item costs ranging from $8.06 to $21.02. The transaction is subject to Net 30 payment terms, and UNMC is tax-exempt under ID 05-8905401. Delivery is specified as F.O.B. destination, with the unloading point designated as Hannah M Miller.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 002 1 EA Amazon Basics AAA Alkaline High-Performa 21.02 21.02
Your material number: B01B8R6V2E 003 1 EA Amazon Basics Disinfecting Wipes, Lemon 10.60 10.60
Your material number: B07F24HVRR 004 1 EA Amazon Basics 24-Pack C Cell Alkaline Al 12.82 12.82
Your material number: B07MWHQCPW 005 1 EA Oxford 5 x 8 Legal Pads, 12 Pack, Narrow 8.06 8.06
Your material number: B0C7RR3QGT
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: 12/15/2025
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: Hannah M Miller
4800162205 / 12/02/2025 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 64.91
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 .