4800191990.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191990
- Contract number
- 4800191990
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on April 2, 2026, with a requested delivery date of April 9, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three office supply items: two units of Officemate Large Incline 8 Compartment organizers at $15.46 each ($30.92 total), one Amazon Basics File Jackets for organizing product at $19.98, and one Better Office Products Poly Project Document folder at $9.83. The total contract value is $60.73, with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid, and delivery is scheduled to the D Stores unloading point. The purchase order is tax-exempt under UNMC's exemption number 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Officemate Large Incline 8 Compartment W 15.46 30.92
Your material number: B005XK3W34 002 1 EA Amazon Basics File Jackets for Organizin 19.98 19.98
Your material number: B072WZ2ZGX 003 1 EA Better Office Products Poly Project Docu 9.83 9.83
Your material number: B0CB9GNJG9
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 04/09/2026
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: D STORES
4800191990 / 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 60.73
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 .