4800162893.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162894
- Contract number
- 4800162894
- 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, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800162893, dated 12/04/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of two office supply items: 1 EA Amazon Basics Dry Erase Markers for White Boards (unit cost $6.00) and 1 EA Amazon Basics 12-Pack Low-Odor Chisel Tip Markers (unit cost $3.55), totaling $9.55. The delivery is scheduled for 12/10/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and is to be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dry Erase Markers For Whit 6.00 6.00
Your material number: B00T3ROM9G 002 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU
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: 12/10/2025
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: Alyssa Bouska BCC/SRT 4-1
4800162893 / 12/04/2025 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 9.55
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .