4800207853.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207853
- Contract number
- 4800207853
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 4, 2026, with a delivery date of June 12, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority is designated as "on behalf of the BOR of UN," and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses three line items totaling $146.07: one unit of Rust-Oleum 372487 Specialty Marble Spray at $17.99, one NEWISHTOOL Wallpaper Smoothing Tool Kit at $6.50, and two units of BAYYA Extra Wide Concrete Textured Wallpaper at $60.79 each for a total of $121.58. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The 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. Acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rust-Oleum 372487 Specialty Marble Spray 17.99 17.99
Your material number: B0CDJ98GHY 002 1 EA NEWISHTOOL Wallpaper Smoothing Tool Kit, 6.50 6.50
Your material number: B0CKL859RF 003 2 EA BAYYA Extra Wide Concrete Textured Wallp 60.79 121.58
Your material number: B0CQC8DJLW
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: 06/12/2026
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: Samantha Rogers- CON 3rd
4800207853 / 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
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 146.07
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 .