4800162430.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800162431
- Contract number
- 4800162431
- 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, with the vendor being Amazon Capital Services Inc. from Seattle, Washington. The purchase order is identified with the reference number 4800162430, dated 12/02/2025, and is for various items to be delivered to UNMC Shipping and Receiving.
The purchase order includes nine line items totaling $113.70, consisting of books (Impressionism and Post-Impressionism, Worst-Case Scenario Survival Handbook), party supplies (Thank You Party Bags, Tissue Paper), mental health awareness items (Lapel Pins, Enamel Pin), a chocolate assortment, a badge reel, and a communication-themed item. The delivery is scheduled for 12/08/2025, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Impressionism and Post-Impressionism 202 10.99 21.98
Your material number: 1419782762 002 2 EA The Worst-Case Scenario Survival Handboo 11.70 23.40
Your material number: 1452172188 003 1 EA Whaline 16Pcs Thank You Party Bags Gold 11.98 11.98
Your material number: B08SQK9KBD 004 1 EA Mental Health Awareness Lapel Pin - Ment 9.99 9.99
Your material number: B0C72QH2C1 005 1 EA GHIRARDELLI Premium Chocolate Assortment 22.99 22.99
Your material number: B0C9L8Q187 006 1 EA Tian Zhun Badge Reel Retractable with Al 7.99 7.99
Your material number: B0CYPTRCLH 007 1 EA White Glitter Tissue Paper for Gift Bags 4.50 4.50
Your material number: B0DXJQZWCC 008 1 EA Mental Health Matters Enamel Pin Metal b 6.99 6.99
Your material number: B0F78SW9NC 009 1 EA All Behavior Is A Form Of Communication 3.88 3.88
Your material number: B0FSJV17X9
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: 12/08/2025
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: Mary McGrath, Campus Zip
4800162430 / 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 113.70
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 .