4800218180.pdf
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- Attached to
- PO NE|4800218180
- Contract number
- 4800218180
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, dated July 15, 2026, with delivery scheduled for July 29, 2026. The order is placed by UNMC's General Supply department, located in Omaha, Nebraska, and is being fulfilled by the vendor headquartered in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order consists of two line items: two units of Cardinal Economy 3-Ring Binders, 2-inch capacity, at $36.41 per unit for a total of $72.82, and one unit of Amazon Basics Sheet Protectors for 3-ring binders at $19.99. The total purchase order value is $92.81, with payment terms of Net 30 days. Delivery is F.O.B. destination with freight prepaid, and shipment is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cardinal Economy 3-Ring Binders, 2", Rou 36.41 72.82
Your material number: B00A45VO4W 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 19.99 19.99
Your material number: B07R668WJX
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: 07/29/2026
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: Cheri L Ott
4800218180 / 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
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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 92.81
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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