4800181678.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181678
- Contract number
- 4800181678
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) on behalf of the Board of Regents of the University of Nebraska to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is directed to the College of Public Health at the Nebraska Medical Center in Omaha, Nebraska, with a delivery date of March 4, 2026.
The purchase order contains two line items totaling $46.76: three units of Neenah Paper Exact Index Card Stock, 94 at $12.59 per unit ($37.77 total), and one unit of Unjoo White Correction Tape, Easy To Use at $8.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and must be acknowledged by the vendor within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Neenah Paper Exact Index Card Stock, 94 12.59 37.77
Your material number: B006P1EQXA 002 1 EA Unjoo White Correction Tape, Easy To Use 8.99 8.99
Your material number: B09V712PKD
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
Delivery Date: 03/04/2026
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: Annette Guy
4800181678 / 02/24/2026 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 46.76
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 : 4355
File details come from the government source that posted it. Updated .