4800204625.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204625
- Contract number
- 4800204625
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority is the Board of Regents of the University of Nebraska. The delivery is scheduled for May 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Berenice Y Orellana designated as the unloading point contact.
The purchase order encompasses two line items totaling $26.93: a SNOW COOLER Pen Holder Mesh Pencil Holder (material number B0B1ZKGWBS) priced at $19.94, and Tea Strainers for Loose Tea, 4 Pack (material number B0D141587W) priced at $6.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exempt number 05-8905401. All shipments require packing slips and must reference the purchase order number on invoices and related documents to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SNOW COOLER Pen Holder Mesh Pencil Holde 19.94 19.94
Your material number: B0B1ZKGWBS 002 1 EA Tea Strainers for Loose Tea, 4 Pack Tea 6.99 6.99
Your material number: B0D141587W
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: 05/25/2026
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: Berenice Y Orellana
4800204625 / 05/21/2026 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 26.93
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 .