4800182485.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182485
- Contract number
- 4800182485
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The PO is dated February 26, 2026, with a delivery date of March 2, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order includes three line items totaling $120.60: two boxes of Highmark Trash Bags (10 gallons) at $14.89 each ($29.78 total), two units of Hammermill Printer Paper (20 lb copy paper) at $36.50 each ($73.00 total), and one American Greetings Sympathy Card Assortment at $17.82. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The order is tax-exempt under UNMC's tax-exempt status #05-8905401. All shipments must include packing slips and display the purchase order number on packages and invoices for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Highmark Trash Bags, 10 Gallons, Box Of 14.89 29.78
Your material number: B00EZB6X60 002 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 003 1 EA American Greetings Sympathy Card Assortm 17.82 17.82
Your material number: B08FS78V9P
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: 03/02/2026
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: Donna Larson BCC 7.12.312
4800182485 / 02/26/2026 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 120.60
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.
CAMPUS ZIP : 3255
File details come from the government source that posted it. Updated .