4800168712.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168712
- Contract number
- 4800168712
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The P.O. is specifically for the College of Dentistry located in Lincoln, NE, and is identified with the number 4800168712, dated 01/07/2026. The purchasing entity is tax-exempt under number 05-8905401, and the transaction will be processed through the University's Accounts Payable department in Omaha, NE.
The purchase order details two items: a 32" x 48" Exellewis 2026 Wall Calendar (priced at $22.90) and a PAPERAGE 2026 Calendar with 12 months (priced at $11.39), totaling $34.29. The purchase terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Allison L McGreer, and the delivery address is the UNMC College of Dentistry at 4000 E Campus Loop RM 1509 in Lincoln, NE 68583-0741. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 32" x 48" Exellewis 2026 Wall Calendar E 22.90 22.90
Your material number: B0B2P39G1W 002 1 EA PAPERAGE 2026 Calendar, 12 Months (Janua 11.39 11.39
Your material number: B0FJSKZ3KC
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Allison L McGreer
4800168712 / 01/07/2026 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 34.29
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 .