4800191463.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191463
- Contract number
- 4800191463
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on April 1, 2026, with a delivery deadline of April 6, 2026, to the UNMC Truhlsen Eye Institute located at 3902 Leavenworth Street in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four units of Swingline Commercial Staplers with a 20-sheet capacity at a unit cost of $6.28, for a total contract amount of $25.12. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on invoices and related documents. The UNMC Tax Exempt number 05-8905401 applies to this transaction, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Swingline Commercial Stapler, 20 Sheet C 6.28 25.12
Your material number: B00006IFKT
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 TRUHLSEN EYE INST
3902 LEAVENWORTH ST
OMAHA NE 68105
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: TEI 3002A
4800191463 / 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 25.12
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 .