4800170627.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170627
- Contract number
- 4800170627
- 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, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The PO is identified by the number 4800170627 and dated 01/14/2026, with a delivery date of 01/22/2026. The purchasing entity is tax-exempt under ID #05-8905401 and the delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The purchase order comprises four line items: 1 Hammermill Printer Paper (20 Lb) at $37.78, 1 Puffs Ultra Soft Non-Lotion Tissues at $13.40, 1 Amazon Basics Basket Coffee Filters at $2.41, and 2 Oxford Steno Spiral Notebooks at $9.51 each (total $19.02). The total PO amount is $72.61, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available at the University of Nebraska's website, with F.O.B. destination and freight prepaid. The unloading point is specified as Sydney McGraw HICSA 3003, and the purchasing authority is noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 37.78 37.78
Your material number: B072FVQNWM 002 1 EA Puffs Ultra Soft Non-Lotion Tissues, 10 13.40 13.40
Your material number: B09YL81PWH 003 1 EA Amazon Basics Basket Coffee Filters for 2.41 2.41
Your material number: B0C4Z6SKCS 004 2 EA Oxford Steno Spiral Notebooks, Top Bound 9.51 19.02
Your material number: B0DDR71W9N
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: 01/22/2026
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: Sydney McGraw HICSA 3003
4800170627 / 01/14/2026 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 72.61
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 .