4800205287.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205287
- Contract number
- 4800205287
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30.
The purchase order encompasses three line items totaling $92.62: 3 units of LJQizn 12-piece Cactus Tealight Candles at $13.88 per unit ($41.64 total), 1 unit of Jexine 50-piece Mini Flashlight Keychains at $21.99, and 1 unit of Aodaer 96-piece Multicolor Ballpoint Pens at $28.99. Delivery is scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on a F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. UNMC's tax-exempt status is 05-8905401, and all invoices should be directed to the Accounts Payable department at the Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LJQizn 12pcs Cactus Tealight Candles Han 13.88 41.64
Your material number: B09MRDTV3Q 002 1 EA Jexine 50 Pcs Mini Flashlight Keychains 21.99 21.99
Your material number: B0G4CZ7JZG 003 1 EA Aodaer 96 Pieces Multicolor Ballpoint Pe 28.99 28.99
Your material number: B0G7DN1FXN
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: Michelle I Rosen
4800205287 / 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 92.62
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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