4800172901.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172901
- Contract number
- 4800172901
- 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 vendor headquartered in Seattle, Washington. The purchase order was generated on January 22, 2026, with a reference number 4800172901 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by existing agreements between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $87.00, all office and supply products to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by January 26, 2026. Items include two units of Pendaflex R217DHD Heavy-Duty Expanding Folders ($25.22), one unit of Vanity Fair Everyday Paper Napkins ($5.94), two units of Amazon Basics Everyday Paper Plates ($24.26), one unit of Amazon Basics Disposable Clear Assorted items ($7.60), and one unit of Dealusy 100 Pack 16 oz Disposable Coffee cups ($23.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pendaflex R217DHD Heavy-Duty Expanding O 12.61 25.22
Your material number: B0013CETUQ 002 1 EA Vanity Fair Everyday Paper Napkins, 200 5.94 5.94
Your material number: B00MW3HBA0 003 2 EA Amazon Basics Everyday Paper Plates, 10 12.13 24.26
Your material number: B0C2CZJ1TK 004 1 EA Amazon Basics Disposable Clear Assorted 7.60 7.60
Your material number: B0CLH1VCLC 005 1 EA Dealusy 100 Pack 16 oz Disposable Coffee 23.98 23.98
Your material number: B0CLLRBF6G
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: 01/26/2026
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: BCC 4.12.328, zip 6840 El
4800172901 / 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 87.00
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 .