4800168748.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168748
- Contract number
- 4800168748
- 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 4800168748 and dated 01/07/2026, with a requested delivery date of 01/12/2026 to the UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198.
The purchase order covers three line items: 2 units of Scotch Heavy Duty Shipping Packing Tape at $10.34 each, totaling $20.68; 3 units of Bankers Box Small Classic Moving Box 10 at $28.86 each, totaling $86.58; and 2 units of Amazon Basics Cardboard Moving Boxes - 6 at $24.99 each, totaling $49.98. The total purchase order amount is $157.24, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the University Tower 5146 unloading point. The purchase 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 2 EA Scotch Heavy Duty Shipping Packing Tape, 10.34 20.68
Your material number: B000J07BRQ 002 3 EA Bankers Box Small Classic Moving Box 10 28.86 86.58
Your material number: B074NGF66G 003 2 EA Amazon Basics Cardboard Moving Boxes - 6 24.99 49.98
Your material number: B07RP8VGGT
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/12/2026
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: University Tower 5146
4800168748 / 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 157.24
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 .