4800164593.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164593
- Contract number
- 4800164593
- 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 4800164593, dated 12/10/2025, with a delivery date of 12/19/2025. The purchasing agency is UNMC Purchasing, with contact information at 402-559-5400, and the delivery will be made to UNMC Shipping and Receiving.
The purchase order covers three line items: 1) Bounty Paper Napkins, White, 400 Count at $6.38, 2) [100 Count] Clear Plastic Forks Heavy Duty at $7.95, and 3) Amazon Basics Everyday Paper Plates, 10-count at $12.13. The total purchase order amount is $26.46. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with Net 30 payment terms. The vendor is using a tax-exempt number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point designated as Dominique B Eldridge.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Paper Napkins, White, 400 Count 6.38 6.38
Your material number: B00I4F1NLI 002 1 EA [100 Count] Clear Plastic Forks Heavy Du 7.95 7.95
Your material number: B0B4DH2K9M 003 1 EA Amazon Basics Everyday Paper Plates, 10 12.13 12.13
Your material number: B0C2CZJ1TK
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: Dominique B Eldridge
4800164593 / 12/10/2025 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 26.46
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 : 5645
File details come from the government source that posted it. Updated .