4800172390.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172390
- Contract number
- 4800172390
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 21, 2026, and is assigned the reference number ARIBA_P2P with a department buyer contact at 402-472-2126. The delivery destination is UNMC located at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery scheduled for January 28, 2026.
The contract covers the purchase of one unit of Mr. Pen Sticky Index Tabs (500 pieces, 21 count) with material number B0CN39PXBM at a unit cost of $5.70, resulting in a total order value of $5.70. Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401. All shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents. The vendor is required to acknowledge acceptance of this order within 10 days of the order date. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mr. Pen- Sticky Index Tabs, 500 Pcs, 21 5.70 5.70
Your material number: B0CN39PXBM
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: 01/28/2026
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: Anthony J Huerta CDN 247
4800172390 / 01/21/2026 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 5.70
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.
File details come from the government source that posted it. Updated .