4800208817.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208817
- Contract number
- 4800208817
- 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 agency operating under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The purchase is being delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at M. Berney BCC 4.12.432. The order was issued on June 9, 2026, with a scheduled delivery date of June 15, 2026.
The purchase order covers three reams of Hammermill Printer Paper, 20 lb Copy Paper (Material Number B00U03708C) at a unit cost of $36.50 per ream, for a total order value of $109.50. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips to assure prompt payment to the Accounts Payable office at the Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C
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: 06/15/2026
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: M. Berney BCC 4.12.432
4800208817 / 06/09/2026 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 109.50
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.
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