4800176980.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176980
- Contract number
- 4800176980
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #234098). The purchase order is dated February 5, 2026, with a delivery date of February 11, 2026, and is to be delivered to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two items: four units of DYMO LW Mailing Address Labels at $17.43 per unit (total $69.72) and one unit of Elmers Glue Sticks at $18.88. The total purchase order amount is $88.60. Terms of sale are Net 30, with F.O.B. Destination freight prepaid. All shipments must include packing slips and the purchase order number on all packages, invoices, and related documents. Payment will be made through the Nebraska State Treasury, and the transaction is exempt from sales tax under UNMC's tax-exempt status (#05-8905401). The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless an agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 4 EA DYMO LW Mailing Address Labels for Label 17.43 69.72
Your material number: B00004Z5Y4 002 1 EA Elmers Glue Sticks, 0.21 Ounce - Glue St 18.88 18.88
Your material number: B09ZVM7K4Y
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: 02/11/2026
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: Samantha J Dodge
4800176980 / 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 88.60
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.
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