4800207373.pdf
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- Attached to
- PO NE|4800207373
- Contract number
- 4800207373
- 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 3, 2026, with delivery scheduled for June 10, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for 10 units of 100-piece packages of Green Awareness Ribbon Pins (material number B0BKT4SDLQ) at a unit cost of $20.26 per package, totaling $202.60. Payment terms are Net 30 from the date of invoice. Delivery is F.O.B. destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and invoices should be directed to UNMC Accounts Payable. The order is governed by the Standard Terms of Purchase unless superseded by a separate agreement between Amazon Capital Services and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 100Pcs Green Awareness Ribbon Pins Menta 20.26 202.60
Your material number: B0BKT4SDLQ
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: 06/10/2026
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: PYH 4008 Kate McKeown
4800207373 / 06/03/2026 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 202.60
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 .