4800205520.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205520
- Contract number
- 4800205520
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800205520) 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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is directed to UNMC General Supply in Omaha, Nebraska, with delivery scheduled for May 27, 2026.
The order comprises three office supply items: Avery Easy Peel Printable Address Labels ($24.77), Amazon Basics Weighted Desktop Tape Dispenser ($9.96), and 3M Double Sided Tape 1 inch by 16.5 feet ($17.99). The total purchase order value is $52.72. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.77 24.77
Your material number: B00006B8FZ 002 1 EA Amazon Basics Weighted Desktop Tape Disp 9.96 9.96
Your material number: B07B7MBG8P 003 1 EA 3M Double Sided Tape 1in x 16.5ft, Mount 17.99 17.99
Your material number: B09XLHCSP4
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: Jacob L Williams, Wittson
4800205520 / 05/27/2026 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 52.72
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 .