4800191320.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191320
- Contract number
- 4800191320
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) Purchasing Department to Amazon Capital Services Inc. for the delivery of office supplies. The order is dated April 1, 2026, with delivery scheduled for April 6, 2026, to the College of Public Health at Nebraska Medical Center in Omaha, Nebraska. The vendor is located in Seattle, Washington, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes two line items: 2 units of Avery Easy Peel Printable Address Labels at $24.77 per unit (total $49.54) and 1 unit of Avery Foil Star Labels, 1/2" Assorted Colors at $1.57 (total $1.57). The total purchase order amount is $51.11 with payment terms of Net 30. Shipment is F.O.B. destination with freight prepaid, and all invoices and packing slips must include the purchase order number for prompt payment processing. The unloading point is designated for Paige Anderson, and the UNMC Purchasing contact number is 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Easy Peel Printable Address Labels 24.77 49.54
Your material number: B00006B8FZ 002 1 EA Avery Foil Star Labels, 1/2", Assorted C 1.57 1.57
Your material number: B000FNF7DC
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: 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: Paige Anderson
4800191320 / 04/01/2026 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 51.11
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 .