4800200483.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200483
- Contract number
- 4800200483
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., a vendor based in Seattle, Washington, with Vendor ID 234098. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers three line items totaling $29.96, all to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by May 11, 2026. The items include 3 units of Duck Brand Clean Release Painter's Tape at $3.42 per unit ($10.26 total), 1 unit of Gold Seal 100 Count Diamond Clear Extra at $13.99, and 1 unit of Amazon Basics 3-Ring Binder at $5.71. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Duck Brand Clean Release Painter's Tape, 3.42 10.26
Your material number: B000BQY9PA 002 1 EA GOLD SEAL 100 Count Diamond Clear Extra 13.99 13.99
Your material number: B085PNKDY4 003 1 EA Amazon Basics 3-Ring Binder, 1-Inch, Cus 5.71 5.71
Your material number: B0CRDWCGBG
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: 05/11/2026
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: BTH 3013 Deb Norman
4800200483 / 05/06/2026 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 29.96
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 : 4000
File details come from the government source that posted it. Updated .