4800200894.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200894
- Contract number
- 4800200894
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 7, 2026, with a delivery date of May 11, 2026, and is directed to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items of office and supply products: one unit of Amazon Basics AAA Long-Lasting Alkaline batteries at $10.25, one unit of Amazon Basics 20-Pack AA Alkaline batteries at $7.91, one unit of Amazon Basics Sheet Protectors for 3-Ring binders at $8.65, and two units of Oxford Binder Dividers for 3-Ring binders at $10.30 each for a subtotal of $20.60. The total order value is $47.41. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all invoices and packing slips. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Long-Lasting Alkaline 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 20-Pack AA Alkaline Batter 7.91 7.91
Your material number: B00NTCH52W 003 1 EA Amazon Basics Sheet Protectors for 3 Rin 8.65 8.65
Your material number: B07R479JG2 004 2 EA Oxford Binder Dividers for 3 Ring Binder 10.30 20.60
Your material number: B08W8QJX1Q
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: Jill Povondra
4800200894 / 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 47.41
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 .