4800191394.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191394
- Contract number
- 4800191394
- 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 purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to ACT Clinic located at 9012 Q Street, Omaha, Nebraska 68127, with the unloading point contact identified as Lisa Nelson.
The purchase order encompasses four office and supply items totaling $78.82: Play-Doh Jewel Colors Bulk 12-Pack ($13.49), Amazon Basics Sheet Protectors for 3-Ring binders ($19.99), AmazonCommercial 2-Ply White XL Multifold paper towels ($26.26), and Amazon Basics 2-Ply Flex-Sheets Paper Towels ($19.08). The order was placed on April 1, 2026, with a requested delivery date of April 10, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The UNMC tax-exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Play-Doh Jewel Colors Bulk 12-Pack of 4- 13.49 13.49
Your material number: B07BC44JFC 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 19.99 19.99
Your material number: B07R668WJX 003 1 EA AmazonCommercial 2-Ply White XL Multifol 26.26 26.26
Your material number: B07TTK59BD 004 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 19.08
Your material number: B09BWFX1L6
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 04/10/2026
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: Lisa Nelson, ACT Clinic
4800191394 / 04/01/2026 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 78.82
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 .