4800221635.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221635
- Contract number
- 4800221635
- 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 private vendor based in Seattle, Washington. The order was placed on July 30, 2026, with delivery scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order covers four line items of office and supply materials with a total contract value of $150.26. The items include: one unit of Avery Printable Shipping Labels for Copi at $30.39; two units of Amazon Basics Multipurpose Copy Printer at $38.87 per unit ($77.74 total); two units of Neenah Index Cardstock at $14.17 per unit ($28.34 total); and one unit of BURVAGY 12 Pack 8" Scissors All Purpose at $13.79. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The purchase order must be acknowledged within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels for Copi 30.39 30.39
Your material number: B000093L6H 002 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 003 2 EA Neenah Index Cardstock, 8.5" x 11", 90 l 14.17 28.34
Your material number: B07D4YF3K4 004 1 EA BURVAGY 12 Pack 8" Scissors All Purpose, 13.79 13.79
Your material number: B0FJXXQFYR
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: 08/03/2026
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: WSH 3.0.012
4800221635 / 07/30/2026 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 150.26
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 .