4800205444.pdf
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- Attached to
- NE|4800205444
- Contract number
- 4800205444
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on May 27, 2026, with delivery scheduled for May 29, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The order comprises two line items: one pack of TOPS 8.5 x 11 3/4 Legal Pads (12 pack) at $9.34, and three Smead SuperTab File Folders (oversized) at $12.13 each, for a total of $36.39. The purchase order total is $45.73. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 3 EA Smead SuperTab File Folder, Oversized 1/ 12.13 36.39
Your material number: B0013CNU6U
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: P Mata, WHM 5001
4800205444 / 05/27/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 45.73
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.
CAMPUS ZIP : 6605
File details come from the government source that posted it. Updated .