4800172032.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172032
- Contract number
- 4800172032
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 20, 2026, with delivery required by January 27, 2026, to UNMC's facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items for office supplies: 12 units of Avery Heavy-Duty View 3 Ring Binders at $17.01 per unit (total $204.12) and 2 units of Avery Big Tab Insertable Dividers for 3 at $13.79 per unit (total $27.58). The total purchase order value is $231.70. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401. Delivery instructions specify that packages should be marked and shipped to the attention of Kathryn E Moss at CDN 265, with all shipments accompanied by packing slips and the purchase order number clearly marked on all invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Avery Heavy-Duty View 3 Ring Binder, Ext 17.01 204.12
Your material number: B0006HV0AQ 002 2 EA Avery Big Tab Insertable Dividers for 3 13.79 27.58
Your material number: B00HD9IE54
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: 01/27/2026
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: Kathryn E Moss CDN 265
4800172032 / 01/20/2026 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 231.70
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 : 8440
File details come from the government source that posted it. Updated .