4800193465.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193465
- Contract number
- 4800193465
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, with delivery required by April 17, 2026, to the UNMC College of Nursing North Nebraska Division located in Norfolk, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the purchase is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order covers three office supply items: one Avery Durable View 3 Ring Binders (0.5") at $48.47; one EEHZTSI 6-Pack Plastic Folders with Pockets at $7.99; and one ViVin Plastic Folders with Pockets and Pads at $6.99. The total contract value is $63.45, with payment terms of Net 30 and freight prepaid F.O.B. destination. All shipments must include packing slips and reference the purchase order number on invoices and related documents. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Durable View 3 Ring Binders, 0.5" 48.47 48.47
Your material number: B06XTKKTB5 002 1 EA EEHZTSI 6-Pack Plastic Folders with Pock 7.99 7.99
Your material number: B0FKNRDMMV 003 1 EA ViVin Plastic Folders with Pockets and P 6.99 6.99
Your material number: B0FSQBLN2J
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 NURSING NORTH NE DIV
J PAUL & ELEANOR MCINTOSH BLDG
801 E BENJAMIN AVE
NORFOLK NE 68701
Delivery Date: 04/17/2026
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: Gwen Porter
4800193465 / 04/08/2026 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
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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 63.45
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.
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