4800207641.pdf
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- Attached to
- PO NE|4800207641
- Contract number
- 4800207641
- 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 institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., the vendor. The order is dated June 4, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination shipping.
The purchase order encompasses eight line items totaling $245.20, consisting of office supply materials including Avery printable address labels in various configurations (standard, neon, and colored), Quality Park catalog mailing envelopes, DYMO authentic mailing address labels, and 1InTheOffice purple copy paper. Unit costs range from $6.34 to $30.63 per item, with quantities ordered between one and three units per line item. The order references material numbers for inventory tracking purposes and includes specific delivery instructions to Nichole Leacock in Room #1 at the General Supply facility. The UNMC Tax Exempt Number 05-8905401 is cited, and all standard procurement requirements including purchase order number notation on invoices and packing slips are specified.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Printable Address Labels, Sure Fee 12.07 24.14
Your material number: B000093KWM 002 2 EA Avery Printable Address Labels with Sure 12.44 24.88
Your material number: B000093KZF 003 2 EA Avery Printable Address Labels, Sure Fee 12.07 24.14
Your material number: B000093KZG 004 2 EA Avery Neon Address Labels with Sure Feed 14.89 29.78
Your material number: B000C1TYXG 005 3 EA Quality Park 9 x 12 Catalog Mailing Enve 24.60 73.80
Your material number: B006JSRIG6 006 1 EA DYMO Authentic LW Mailing Address Labels 30.63 30.63
Your material number: B07CQDD1BP 007 1 EA 1InTheOffice Purple Copy Paper, Orchid, 25.15 25.15
Your material number: B0CT9PDXCM 008 2 EA 1" x 2-5/8" Colored Address Labels, 600 6.34 12.68
Your material number: B0F9TR44N6
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: 06/09/2026
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: Nichole Leacock - Room #1
4800207641 / 06/04/2026 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
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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 245.20
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 .