4800191875.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191875
- Contract number
- 4800191875
- 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, to Amazon Capital Services Inc., the vendor. The order was placed on April 2, 2026, with a requested delivery date of April 10, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska. The Department Buyer contact is 402-472-2126, and the purchase order number is 4800191875.
The purchase order covers two line items of office supplies: 2 units of Oxford Twin-Pocket Folders with textured paper at $10.53 per unit ($21.06 total), and 1 unit of Amazon Basics Manila File Folders at $20.70. The total purchase order amount is $41.76. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University's tax exempt number is 05-8905401, and invoices must reference the purchase order number for prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Oxford Twin-Pocket Folders, Textured Pap 10.53 21.06
Your material number: B0006HXBSU 002 1 EA Amazon Basics Manila File Folders with F 20.70 20.70
Your material number: B072WZQ8WF
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: 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: Elizabeth Vlock
4800191875 / 04/02/2026 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 41.76
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 .