4800200808.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200808
- Contract number
- 4800200808
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc for the procurement of office supplies. The order was placed on May 7, 2026, with delivery expected on May 21, 2026. UNMC's Accounts Payable department is located in Omaha, Nebraska, and the vendor is based in Seattle, Washington. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The contract covers two units of Amazon Basics Bubble Cushioning Wrap (material number B07RYH2MTX) at a unit cost of $21.57, for a total purchase order amount of $43.14. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading to be coordinated by Michelle J Rooney at ESH302. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Bubble Cushioning Wrap for 21.57 43.14
Your material number: B07RYH2MTX
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: 05/21/2026
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: Michelle J Rooney, ESH302
4800200808 / 05/07/2026 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 43.14
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 .