4800163161.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163161
- Contract number
- 4800163161
- 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 PO is identified by the number 4800163161, dated 12/04/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers three items: 4 Amazon Basics Multipurpose Copy Printers at $38.87 each (totaling $155.48), 1 Small Desk Calendar for 2026-2027 at $8.89, and 1 Wall Calendar for January 2026-2027 at $6.99. The total PO amount is $171.36, with delivery scheduled for 12/12/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as DRC1 4005.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 002 1 EA Small Desk Calendar 2026-2027, Mokani St 8.89 8.89
Your material number: B07ZJ89HDZ 003 1 EA 2026-2027 Wall Calendar - January 2026 - 6.99 6.99
Your material number: B0FC2XBHCS
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/12/2025
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: DRC1 4005
4800163161 / 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 171.36
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 : 5540
File details come from the government source that posted it. Updated .