4800162250.pdf
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- Attached to
- PO NE|4800162250
- Contract number
- 4800162250
- 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 PO is identified by the number 4800162250, dated 12/02/2025, with a proposed delivery date of 12/09/2025 to UNMC's Shipping and Receiving department. The vendor is assigned the number 234098, and UNMC is utilizing a tax-exempt status (#05-8905401).
The purchase order covers seven line items of craft and art supplies, including wood slices, air dry clay, Christmas ribbons, wooden painting crafts, craft sets, and small screw eye pins. The total order value is $107.62, with individual item costs ranging from $4.99 to $22.99. The order includes quantities of one or two units per item, with payment terms of Net 30. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as Tamara Post. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Max Fun Natural Wood Slices 30Pcs 2.4-2. 10.90 10.90
Your material number: B08DKXCH76 002 1 EA FlyFlag Air Dry Clay - 70 Colors, Ultra 15.79 15.79
Your material number: B093P5QK9B 003 1 EA 100 Yards Christmas Ribbons,3/8 Inch Gol 4.99 4.99
Your material number: B0B9J4Q4TY 004 1 EA Collabell Christmas Wooden Painting Craf 13.99 13.99
Your material number: B0BGPJ2RC1 005 1 EA GYGOT Christmas Crafts for Adults,30 Set 9.99 9.99
Your material number: B0C8ND37Q4 006 2 EA Liliful 20 Sets Christmas Crafts Sequin 22.99 45.98
Your material number: B0CBLR29DJ 007 1 EA FIVEIZERO 840Pcs Small Screw Eye Pins fo 5.98 5.98
Your material number: B0F62NJ7GD
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: 12/09/2025
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: Tamara Post
4800162250 / 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
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 107.62
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 .