4800191067.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191067
- Contract number
- 4800191067
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191067) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on March 31, 2026, with delivery required by April 6, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three office supply items: BIC Wite-Out Brand EZ Correct Correction fluid ($4.99), Hammermill Printer Paper 20 lb Copy Paper ($36.50), and Sticky Notes 3x3 Inches in Bright colors, 24-pad pack ($8.54). The total contract value is $50.03 with payment terms of Net 30. The order is marked F.O.B. Destination with freight prepaid. UNMC has assigned tax-exempt status (#05-8905401) to the purchase, and the vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Wite-Out Brand EZ Correct Correction 4.99 4.99
Your material number: B0007L1W0E 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 003 1 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.54 8.54
Your material number: B0FMDVKS2C
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: 04/06/2026
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: Jenny Brady DRCII 3071 A
4800191067 / 03/31/2026 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 50.03
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 .