4800200454.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200454
- Contract number
- 4800200454
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200454) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 6, 2026, with delivery scheduled for May 12, 2026. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state.
The purchase encompasses three line items of office and janitorial supplies: one Maxwell House Special Delivery Medium Roast coffee ($33.73), one Amazon Basics Multipurpose Copy Printer paper package ($38.87), and one Amazon Basics Everyday Disposable Paper product ($12.13). The total purchase order value is $84.73. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Mary Goshinska designated as the unloading point contact. The order is subject to Nebraska State Treasury payment procedures and includes standard acknowledgment and documentation requirements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Maxwell House Special Delivery Medium Ro 33.73 33.73
Your material number: B00UKW9PFO 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 1 EA Amazon Basics Everyday Disposable Paper 12.13 12.13
Your material number: B0C2CZJ1TK
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Mary Goshinska/zip 7100
4800200454 / 05/06/2026 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 84.73
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 .