4800182247.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182247
- Contract number
- 4800182247
- 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., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 25, 2026, with a requested delivery date of March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The order comprises five line items of office and supply consumables with a total contract value of $86.77. The items include Brady Authentic weather-resistant labels ($19.99), White and Blue Received by Labels ($18.81), Energizer MAX AA Batteries 48-pack ($24.98), Energizer Alkaline Power AAA Batteries ($15.00), and Sticky Notes 3x3 inch pads ($7.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brady Authentic (M21-500-595-WT) All-Wea 19.99 19.99
Your material number: B005HE0S88 002 1 EA White and Blue Received by Labels, 3/4 x 18.81 18.81
Your material number: B01MY2SHZL 003 1 EA Energizer MAX AA Batteries (48 Pack), Do 24.98 24.98
Your material number: B079GXSFPB 004 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 005 1 EA (18 Pads) Sticky Notes 3x3 inch, Self-St 7.99 7.99
Your material number: B0D6RPPK9H
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: 03/09/2026
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: DRC2-8014
4800182247 / 02/25/2026 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 86.77
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 .