4800200952.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200952
- Contract number
- 4800200952
- 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. The order is dated 05/07/2026 with a delivery date of 05/12/2026. UNMC's General Supply department, located in Omaha, Nebraska, is the ordering entity, with billing directed to UNMC's Accounts Payable office. The purchase order number is 4800200952, and the vendor identification number is 234098.
The purchase order covers six line items of office and supply materials totaling $54.49. The items include Post-it Super Sticky Notes ($14.61), Amazon Basics Everyday Disposable Paper ($12.13), Amazon Basics Disposable Clear Plastic Forks ($5.99), Amazon Basics Disposable Clear Plastic Spoons ($6.88), Coruscant Highlighter 36-pack ($9.89), and Amazon Basics Everyday Paper Napkins ($4.99). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 002 1 EA Amazon Basics Everyday Disposable Paper 12.13 12.13
Your material number: B0C2CZJ1TK 003 1 EA Amazon Basics Disposable Clear Plastic F 5.99 5.99
Your material number: B0CLH1445W 004 1 EA Amazon Basics Disposable Clear Plastic S 6.88 6.88
Your material number: B0CLH1DVWN 005 1 EA coruscant Highlighter - 36 pack color hi 9.89 9.89
Your material number: B0CXXG95C2 006 1 EA Amazon Basics Everyday Paper Napkins, 40 4.99 4.99
Your material number: B0DPLRQBK4
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: Shannon N Flaggard MSB 55
4800200952 / 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 54.49
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 : 3040
File details come from the government source that posted it. Updated .