4800172752.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172752
- Contract number
- 4800172752
- 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. The order is directed to Amazon Capital Services Inc., located in Seattle, Washington (Vendor 234098). The purchase order is dated January 22, 2026, with a required delivery date of January 27, 2026 to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order contains two line items for raffle ticket supplies with a combined total value of $14.45. Line item 001 specifies one unit of Tactical 1000 Raffle Tickets in Meal Red (material number B0CL62XZWC) at $7.24, and line item 002 specifies one unit of Essential 1000 Raffle Tickets Rolls in Dri (material number B0DL569ZHM) at $7.21. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The university's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants. The purchase order is subject to the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is in effect.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Tacticai 1000 Raffle Tickets, Meal, Red 7.24 7.24
Your material number: B0CL62XZWC 002 1 EA ESSENTIAL 1000 Raffle Tickets Rolls, Dri 7.21 7.21
Your material number: B0DL569ZHM
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: 01/27/2026
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: Tamara Post
4800172752 / 01/22/2026 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 14.45
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 .