4800204941.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204941
- Contract number
- 4800204941
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 26, 2026, with a contact at the Department Buyer. UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the vendor and the Board.
The purchase order encompasses three office supply items totaling $22.47: 16 Pack Soft Wood Corks Tapered Cork ($6.29), Amazon Basics 3 Ring 1.5 inch Binders ($11.19), and Sooez 8 Tabs Long-Lasting Plastic Write ($4.99). Delivery is scheduled for May 27, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30, with the University of Nebraska Treasury warranting acceptance of payment. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16 Pack Soft Wood Corks Tapered Cork Woo 6.29 6.29
Your material number: B0CWVC1QYW 002 1 EA Amazon Basics 3 Ring 1.5 inch Binders wi 11.19 11.19
Your material number: B0DN5YZVQB 003 1 EA Sooez 8 Tabs Long-Lasting Plastic Write 4.99 4.99
Your material number: B0DX5KWHFB
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: 05/27/2026
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: Victoria Zajac
4800204941 / 05/26/2026 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 22.47
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 .