4800176201.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176201
- Contract number
- 4800176201
- 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 purchase order was generated on February 3, 2026, with a delivery date of February 13, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order comprises four line items totaling $50.84: one Juvale Country Flags 24-Piece Mini Set ($17.23), two AhfuLife World String Flag Banners, 32 Count ($15.18 total), one Kleenex Lotion Facial Tissues with Coconut ($8.94), and one OQOQ International Flag Tablecloth in three packs ($9.49). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within ten days of the order date and mandates that all packages, invoices, and related documents include the purchase order number, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Juvale Country Flags 24-Piece Mini Set w 17.23 17.23
Your material number: B0779PXM2B 002 2 EA AhfuLife World String Flag Banner, 32 Co 7.59 15.18
Your material number: B0B39C536W 003 1 EA Kleenex Lotion Facial Tissues with Cocon 8.94 8.94
Your material number: B0CTD23MJG 004 1 EA OQOQ Internation Flag Tablecloth(3 Packs 9.49 9.49
Your material number: B0FC5THNHR
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: 02/13/2026
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: Stephanie L Hooten
4800176201 / 02/03/2026 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 50.84
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 : 3332
File details come from the government source that posted it. Updated .