4800193573.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193573
- Contract number
- 4800193573
- 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., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, with delivery required by April 15, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is designated as the Board of Regents of the University of Nebraska.
The purchase order covers four line items of office and supply materials totaling $108.01: two units of Avery Printable Tent Cards (3.5" x 11") at $10.87 each for $21.74; one unit of BagDream Gift Bags (100 pieces, 5.25x3x8) for $25.64; one unit of GSSUSA Black Paper Gift Bags (100 pack, 8x4.25x10) for $25.64; and one unit of SUIN Bulk 12 Pack 0.5-inch 3 Ring Binders for $34.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants. All shipments require packing slips and must display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Printable Tent Cards, 3.5" x 11", 10.87 21.74
Your material number: B000WA3JJC 002 1 EA BagDream Gift Bags 100Pcs 5.25x3x8 Small 25.64 25.64
Your material number: B071WWGTL8 003 1 EA GSSUSA 100 Pack 8x4.25x10 Black Paper Gi 25.64 25.64
Your material number: B0CCYD55HR 004 1 EA SUIN Bulk 12 Pack 0.5-inch 3 Ring Binder 34.99 34.99
Your material number: B0CMQ7R6NY
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/15/2026
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: Aimee K Correa
4800193573 / 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 108.01
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 .