4800207066.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207066
- Contract number
- 4800207066
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207066) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on June 2, 2026, with a delivery date of June 16, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two items: five units of Avery Printable Return Address Labels at $27.58 per unit ($137.90 total) and three units of Amazon Basics Clear Thermal Laminating Sheets at $15.03 per unit ($45.09 total). The total order value is $182.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments require packing slips and must reference the purchase order number on all packages, invoices, and related documents. UNMC's tax-exempt status is #05-8905401, and the contact for this order is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Printable Return Address Labels, S 27.58 137.90
Your material number: B00004Z6JW 002 3 EA Amazon Basics Clear Thermal Laminating S 15.03 45.09
Your material number: B079KL4C91
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: 06/16/2026
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: GS-RHONDA
4800207066 / 06/02/2026 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 182.99
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 .