4800163127.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800163128
- Contract number
- 4800163128
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800163127 and dated 12/04/2025, with a delivery date of 12/09/2025 to UNMC Bennett Hall.
The PO comprises four line items: Post-it Notes (4x6 inches, 5 lined), Duracell Coppertop AA Batteries, an Amazon Basics Multipurpose Copy Printer, and Sticky Notes (3x3 inches, 12 pack). The total purchase amount is $65.43, with individual item costs ranging from $6.99 to $38.87. 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 delivered F.O.B. destination with freight prepaid. The unloading point is specified as Corri Hanson, and the contact for purchasing is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 4 in x 6 in, 5 Lined Stic 10.44 10.44
Your material number: B00006JNNW 002 1 EA Duracell Coppertop AA Batteries with Pow 9.13 9.13
Your material number: B003CZX4A8 003 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 004 1 EA Sticky Notes 3x3 Inch, 12 Pack, 12 Paste 6.99 6.99
Your material number: B0DZXFLPBJ
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 BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
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: Corri Hanson
4800163127 / 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 65.43
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 : 4000
File details come from the government source that posted it. Updated .