4800179115.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800179116
- Contract number
- 4800179116
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska on behalf of Children's Hospital & Medical Center in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for 2,500 pieces of 4" x 6" thermal shipping labels, with a unit cost of $47.49 and a total purchase order amount of $47.49. The delivery is scheduled for February 16, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the shipment should be directed to the unloading point IHW-5 PRO at Children's Hospital & Medical Center, 8200 Dodge Street, Omaha, Nebraska 68114. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L LIKED 2500 PCS 4"x 6" Thermal Shipping 47.49 47.49
Your material number: B089RNPQZ3
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 02/16/2026
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: IHW-5 PRO
4800179115 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 47.49
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 .