4800221339.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221339
- Contract number
- 4800221339
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on July 29, 2026, with a delivery deadline of August 7, 2026. The shipment is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at 3037 A Annex 10. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses two line items totaling $247.49. Line item 001 specifies three units of Boise® X-9® Multi-Use Print & Copy Paper at a unit cost of $68.25 for a total of $204.75. Line item 002 specifies two units of PAPERPAL Paperclips for Office School & use at a unit cost of $21.37 for a total of $42.74. Payment terms are Net 30, with delivery on a Free on Board (F.O.B.) destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of the order date, and all shipping documentation must reference the purchase order number and include packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Boise® X-9® Multi-Use Print & Copy Paper 68.25 204.75
Your material number: B003BWJ1PY 002 2 EA PAPERPAL Paperclips for Office School & 21.37 42.74
Your material number: B0BCFF8Z2H
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: 08/07/2026
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: 3037 A Annex 10
4800221339 / 07/29/2026 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 247.49
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 .