4800172425.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172425
- Contract number
- 4800172425
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was placed on January 21, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order encompasses four line items of office supplies totaling $60.77: one Alliance Rubber 27405 Advantage Rubber Band product ($6.57), one 3M Desktop Document Holder ($14.54), two Alliance Rubber 37176#117B Non-Latex Rubber products ($14.32 total), and two PaperPro Compact Classic Desktop Staplers ($25.34 total). Delivery is scheduled for January 26, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order includes a tax-exempt number (05-8905401) and requires vendor acknowledgment within 10 days of the order date, with all packing slips and invoices to reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Rubber 27405 Advantage Rubber B 6.57 6.57
Your material number: B00006IBRX 002 1 EA 3M Desktop Document Holder Copy Holder, 14.54 14.54
Your material number: B0006HVL9Q 003 2 EA Alliance Rubber 37176#117B Non-Latex Rub 7.16 14.32
Your material number: B001GKO2L6 004 2 EA PaperPro Compact Classic Desktop Stapler 12.67 25.34
Your material number: B0DCPBZ2BR
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/26/2026
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: Angie Crouch
4800172425 / 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 60.77
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 .