4800162330.pdf
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- Attached to
- PO NE|4800162330
- Contract number
- 4800162330
- 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 with the number 4800162330, dated 12/02/2025, with a requested delivery date of 12/08/2025.
The purchase order encompasses seven line items of office and organizational supplies, including Mr. Pen Sticky Index Tabs (500 pieces), SUNEE File Folders (30-pack), BukSuk Book Tabs, VITEVER Small Note Pads, AIHAO Pastel Highlighters, Lined Sticky Notes, and a ReePlan 4 Tier Desk Organizer. The total purchase amount is $54.71, with unit prices ranging from $3.99 to $16.99. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net 30. The delivery destination is the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point being Natalie R Barber 247. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mr. Pen- Sticky Index Tabs, 500 Pcs, 21 5.85 5.85
Your material number: B0CN39PXBM 002 1 EA SUNEE File Folders, 30 Pack Manilla Fold 8.49 8.49
Your material number: B0D1YCC6KK 003 1 EA BukSuk 800Pcs Books Tabs for Annotating, 3.99 3.99
Your material number: B0D6RWCVQY 004 1 EA VITEVER Small Note Pads 5x8, [7 Pack] Co 7.59 7.59
Your material number: B0D75Q54Z2 005 1 EA AIHAO Pastel Highlighters, Assorted Colo 4.79 4.79
Your material number: B0DDS4MVRJ 006 1 EA 8 Pads Lined Sticky Notes Vintage Color 7.01 7.01
Your material number: B0DK1G9NKC 007 1 EA ReePlan 4 Tier Desk Organizer + 3 Tier F 16.99 16.99
Your material number: B0F9PC48SD
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/08/2025
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: Natalie R Barber 247
4800162330 / 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 54.71
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 .