4800162839.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162839
- Contract number
- 4800162839
- 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 purchase order is identified by the number 4800162839, dated 12/03/2025, with a planned delivery date of 12/11/2025 to UNMC's Shipping and Receiving department.
The purchase order covers five line items of office supplies, including a Post-it Dispenser, Quality Park Dab-N-Seal Envelopes, Post-it Super Sticky Notes, Amazon Basics Multipurpose Copy Printer, and a BAZIC Products Composition Book. The total purchase amount is $144.44, with unit prices ranging from $11.76 to $38.87. The order specifies F.O.B. destination with freight prepaid, and includes payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and will be delivered to the unloading point at 4230 Bldg 3rd Floor Room.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Dispenser Pop-up Notes, 3x3 in, 11.76 11.76
Your material number: B001PMGCEU 002 2 EA Quality Park Dab-N-Seal Envelope Moisten 12.27 24.54
Your material number: B00R3APBUE 003 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 004 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 005 1 EA BAZIC Products Composition Book 100 Shee 15.79 15.79
Your material number: B0964KDHSP
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: 12/11/2025
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: 4230 Bldg 3rd Floor Room
4800162839 / 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 144.44
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 .