4800200506.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200506
- Contract number
- 4800200506
- 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 private vendor located in Seattle, Washington. The purchase order is dated May 6, 2026, with delivery scheduled for May 12, 2026. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, with billing directed to the University of Nebraska Medical Center Accounts Payable department.
The purchase order covers three line items of shipping and packing supplies: two units of Scotch Heavy Duty Shipping Packing Tape at $3.59 per unit ($7.18 total), one unit of Amazon Basics Bubble Wrap for Moving at $12.67, and one unit of ROTCH 13x11x2" Small Shipping Boxes (25 count) at $34.99. The total purchase order value is $54.84. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and 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 documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotch Heavy Duty Shipping Packing Tape, 3.59 7.18
Your material number: B000MVV6AA 002 1 EA Amazon Basics Bubble Wrap for Moving, Pa 12.67 12.67
Your material number: B07S1JPBL3 003 1 EA ROTCH 13x11x2'' Small Shipping Boxes, 25 34.99 34.99
Your material number: B0D2HGYT1B
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: WHM 5001 Kim Eriksen
4800200506 / 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 54.84
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 .