4800209701.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209701
- Contract number
- 4800209701
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with a delivery date of June 19, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Delivery is designated for UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point at Building 2015.
The purchase order comprises two line items with a total contract value of $146.26. Line item 001 orders one unit of Planet+ 100% Compostable PLA Laminated material (material number B0054J2JPQ) at $137.72, and line item 002 orders one unit of 8 Pads Lined Sticky Notes 3x5 inches (material number B097R6LG4T) at $8.54. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and invoices must reference the purchase order number on all packages and documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Planet+ 100% Compostable PLA Laminated I 137.72 137.72
Your material number: B0054J2JPQ 002 1 EA 8 Pads Lined Sticky Notes 3x5 in Post, 8 8.54 8.54
Your material number: B097R6LG4T
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: 06/19/2026
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: BTH 2015 Lucy Yearian
4800209701 / 06/11/2026 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 146.26
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 .