4800200958.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200958
- Contract number
- 4800200958
- 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 references PO number 4800200958, dated May 7, 2026, with delivery scheduled for May 11, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the vendor and the Board.
The purchase order is for 1 unit of Amazon Basics Clasp Kraft Envelopes (Material Number B07X11WZRJ) at a unit cost of $9.32, resulting in a total contract value of $9.32. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading directed to Kim Effle at the MSB 2nd Floor location. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order specifies that all shipments must include packing slips and the purchase order number on all invoices and related documents to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Clasp Kraft Envelopes for 9.32 9.32
Your material number: B07X11WZRJ
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: Kim Effle - MSB 2nd Floor
4800200958 / 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 9.32
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 .