4800209877.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800209877
- Contract number
- 4800209877
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 11, 2026, with delivery scheduled for June 15, 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 and the Board of Regents.
The purchase order encompasses nine line items of office and supply materials, including address labels, shipping tape, easel pads, file folders, paperclips, folder tabs, sheet protectors, and manila envelopes, with quantities ranging from one to three units per item. The total contract value is $278.23, with individual line item costs ranging from $6.26 to $88.11. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. The tax-exempt status is provided under UNMC's exemption number 05-8905401, and billing is directed to the University of Nebraska Medical Center's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.77 24.77
Your material number: B00006B8FZ 002 1 EA Scotch Heavy Duty Shipping Packing Tape, 14.75 14.75
Your material number: B000P6XESY 003 1 EA Post-it Super Sticky Easel Pad, 25 x 30 88.11 88.11
Your material number: B0018KVD70 004 2 EA Pendaflex Globe-Weis/Pendaflex Colored F 12.97 25.94
Your material number: B001CDBAZI 005 3 EA Office Depot File Folders, Letter, 1/3 C 15.48 46.44
Your material number: B005VIF9OS 006 1 EA PAPERPAL Paperclips for Office School & 22.49 22.49
Your material number: B0BCF5JX6M 007 1 EA File Folder Tabs, SUNEE 50 Sets Hanging 6.26 6.26
Your material number: B0D4YNLT86 008 1 EA Pauuooa#120#Pack#Clear#Sheet#Protectors# 9.49 9.49
Your material number: B0G487Y1LX 009 2 EA Geofun 7.5 x 10.5 inch Manila Catalog En 19.99 39.98
Your material number: B0GG6FKTVZ
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: MCPH 1051 NTrinidad
4800209877 / 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 278.23
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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