4800193828.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193828
- Contract number
- 4800193828
- 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 vendor located in Seattle, Washington. The purchase order is dated April 9, 2026, with a delivery date of April 16, 2026. The order is to be delivered to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point contact being Alyssa R Payton.
The purchase order contains five line items totaling $56.51 and includes office and food supplies: one Scotch Brand Precision Ultra Edge Scissor ($10.07), two Amazon Basics Multipurpose Stainless Steel items ($16.58), two packages of Self Adhesive Dots with Strong Adhesive ($11.38), four packages of Amazon Grocery Original Cheese Crackers ($9.24), and four packages of Amazon Grocery Animal Cookies, 13 oz ($9.24). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase maintained at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents. UNMC's tax-exempt status is referenced (#05-8905401), and the contact for purchasing inquiries is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Brand Precision Ultra Edge Scisso 10.07 10.07
Your material number: B005P58CYG 002 2 EA Amazon Basics Multipurpose Stainless Ste 8.29 16.58
Your material number: B01BRGU8R0 003 2 EA Self Adhesive Dots, Strong Adhesive 1000 5.69 11.38
Your material number: B07W77GSG8 004 4 EA Amazon Grocery, Original Cheese Crackers 2.31 9.24
Your material number: B07WRPR4NS 005 4 EA Amazon Grocery, Animal Cookies, 13 Oz 2.31 9.24
Your material number: B094QP93G3
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: 04/16/2026
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: Alyssa R Payton 40214A
4800193828 / 04/09/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 56.51
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .