4800164147.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164147
- Contract number
- 4800164147
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800164147, dated 12/09/2025, with a delivery date of 12/19/2025. The transaction involves the UNMC Shipping and Receiving department and is processed through the university's Accounts Payable division.
The purchase order covers three distinct items: 1 Sharpie Permanent Marker (Fine Tip, Black) at $5.92, 1 Purell Advanced Hand Sanitizer at $39.58, and 4 Navigator Premium Multipurpose Copy Paper at $80.56 each, totaling $322.24 for the paper. The total purchase order amount is $367.74, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to UNMC's Shipping and Receiving location at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as CDN 270 under the contact of Lisa McCann.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Purell Advanced Hand Sanitizer Refreshin 39.58 39.58
Your material number: B004ZS7VNM 003 4 EA Navigator Premium Multipurpose Copy Pape 80.56 322.24
Your material number: B005BWBGUK
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: 12/19/2025
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: CDN 270 Lisa McCann
4800164147 / 12/09/2025 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 367.74
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 .