4800176815.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800176815
- Contract number
- 4800176815
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on February 5, 2026, with a delivery date of February 9, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses nine line items totaling $348.44, consisting of office supplies and consumables including printer paper, plastic forks, coffee products, paper plates, a wall clock, adhesive fasteners, highlighters, and legal pads. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchasing authority notes that the order is placed "on behalf of the BOR of UN," and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment through the university's Accounts Payable department.
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 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 002 1 EA 1000 Count Medium Weight White Plastic F 21.99 21.99
Your material number: B01ELNQARS 003 3 EA Dunkin' Donuts 2091512 Original Blend Co 29.95 89.85
Your material number: B01FG8T77C 004 3 EA Folgers Caramel Drizzle Flavoured Coffee 26.19 78.57
Your material number: B01LXBVOTU 005 1 EA Dixie Large Paper Plates, 10 Inch, 150 C 14.48 14.48
Your material number: B074PY4Y8Y 006 1 EA jomparis Wall Clock 12 Inch Non-Ticking 15.19 15.19
Your material number: B07TNK97KW 007 2 EA XFasten Self Adhesive Fasteners 2 Inch C 9.69 19.38
Your material number: B0BY2MF635 008 1 EA Duchong 30 Yellow Highlighters, Chisel T 12.99 12.99
Your material number: B0DLFKPY11 009 1 EA Enday Yellow Legal Pads 8.5 x 11 Inch, ( 22.99 22.99
Your material number: B0DYG2SKJ3
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: 02/09/2026
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: HICSA BLDG RM 2028
4800176815 / 02/05/2026 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 348.44
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 .