4800207635.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207635
- Contract number
- 4800207635
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The PO is dated June 4, 2026, with a delivery date of June 10, 2026. UNMC's General Supply department in Omaha, Nebraska is the receiving entity, with the contact point being UNMC Purchasing at 402-559-5400.
The order is for 3 units of Oxford Mini View Binders with 1" Round Rings at a unit cost of $6.19 per binder, for a total contract value of $18.57. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents reference the PO number. The purchase is governed by the Standard Terms of Purchase under the University of Nebraska system unless otherwise specified by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Oxford Mini View Binders, 1" Round Rings 6.19 18.57
Your material number: B0FKTSBZQ5
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: Alyssa Payton 40214A
4800207635 / 06/04/2026 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 18.57
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 : 5450
File details come from the government source that posted it. Updated .