4800205267.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205267
- Contract number
- 4800205267
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is dated May 26, 2026, and is being placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two items: one HP 771 Maintenance Cartridge (Inkjet) at a unit cost of $113.84, and one XFasten White Masking Tape (1 inch wide) at a unit cost of $33.99. The total contract value is $147.83. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 29, 2026. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 771 Maintenance Cartridge - Inkjet - 113.84 113.84
Your material number: B0046ZJJQQ 002 1 EA XFasten White Masking Tape 1 Inch Wide x 33.99 33.99
Your material number: B0DDTDCG1Y
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: 05/29/2026
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: Tara Witte
4800205267 / 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
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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 147.83
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.
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