4800162674.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162674
- Contract number
- 4800162674
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is specifically for the Fremont ACT Clinic in Fremont, Nebraska, with a tax-exempt status under identification number 05-8905401.
The purchase order covers three distinct items: a LIUYAXI Double Faced Rainbow Satin Ribbon priced at $7.59, a 15-piece DIY Clear Fillable Christmas Ornament set at $11.99, and Ziploc Sandwich and Snack Bags priced at $2.97, totaling $22.55. The order is dated 12/03/2025 with a specified delivery date of 12/08/2025, and the unloading point is designated as Patrice Vakiner. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIUYAXI Double Faced Rainbow Satin Ribbo 7.59 7.59
Your material number: B09XM6ZN1Q 002 1 EA 15 Pcs DIY Clear Fillable Christmas Orna 11.99 11.99
Your material number: B0B6WCDH29 003 1 EA Ziploc Sandwich and Snack Bags, Easy Ope 2.97 2.97
Your material number: B0DGMY14GN
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
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: Patrice Vakiner
4800162674 / 12/03/2025 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 22.55
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 .