4800200791.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200791
- Contract number
- 4800200791
- 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. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 7, 2026, with delivery scheduled for May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid.
The purchase order encompasses three line items totaling $1,335.29: one unit of Amazon Basics Sturdy File Folders with rings (material number B01LYHE49W) at $10.32; three units of Better Office Products Black Paper 2-Pocket folders (material number B07PGLJ4FP) at $24.99 per unit for a total of $74.97; and fifty units of Managing Contraception for Your Pocket (material number B0DPRGQ8G3) at $25.00 per unit for a total of $1,250.00. The order is tax-exempt under UNMC's tax identification number 05-8905401. All invoices and packing slips must reference the purchase order number, and vendor acceptance of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Sturdy File Folders with R 10.32 10.32
Your material number: B01LYHE49W 002 3 EA Better Office Products Black Paper 2 Poc 24.99 74.97
Your material number: B07PGLJ4FP 003 50 EA Managing Contraception for Your Pocket, 25.00 1,250.00
Your material number: B0DPRGQ8G3
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: 05/13/2026
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: Melissa S Billings UT4105
4800200791 / 05/07/2026 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 1,335.29
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 : 3255
File details come from the government source that posted it. Updated .