4800218027.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218027
- Contract number
- 4800218027
- 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 based in Seattle, Washington. The purchase order is dated July 15, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska.
The order comprises three office supply items: one VELCRO Brand 15-foot by 3/4-inch white tape roll priced at $10.02; one 5-pack of 500-piece sign here sticky tabs priced at $5.69; and one transparent tape 12-pack refills priced at $9.38. The total purchase order value is $25.09 with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for July 22, 2026, to the specified address in Omaha. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VELCRO Brand 15ft x 3/4in I White Tape R 10.02 10.02
Your material number: B00006RSWV 002 1 EA 5 Pack 500 Pcs Sign Here Sticky Tabs, Mu 5.69 5.69
Your material number: B0FFT84MS7 003 1 EA Transparent Tape 12 Pack Refills Rolls 3 9.38 9.38
Your material number: B0H3HFW614
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: 07/22/2026
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: Jami Monico
4800218027 / 07/15/2026 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 25.09
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 .