4800162455.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162455
- Contract number
- 4800162455
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800162455, dated 12/02/2025, and is associated with the UNMC Purchasing department, which can be contacted at 402-559-5400.
The purchase order covers three items: two Post-it Dispenser Pop-up Notes (one 3x3 inch unit priced at $6.01 and another at $11.76) and one AT-A-GLANCE 2026 Desk Calendar/Desk Pad priced at $29.99, totaling $47.76. The delivery is scheduled for 12/09/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Dispenser Pop-up Notes, 3x3 in, 6.01 6.01
Your material number: B00006JNL4 002 1 EA Post-it Dispenser Pop-up Notes, 3x3 in, 11.76 11.76
Your material number: B001PMGCEU 003 1 EA AT-A-GLANCE 2026 Desk Calendar, Desk Pad 29.99 29.99
Your material number: B0DYBHH97K
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: Kelly J Nesbitt
4800162455 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 47.76
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.
CAMPUS ZIP : 7878
File details come from the government source that posted it. Updated .