4800221819.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221819
- Contract number
- 4800221819
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800221819) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on July 30, 2026, with delivery scheduled for August 27, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $16.48: 1,723 pieces of matte labels sticker removable (material number B08RJ25M9R) at $8.99 and one TOVIA Safety Box Cutter with hidden blade (material number B09V1KMWFR) at $7.49. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The UNMC billing address is directed to the Accounts Payable department at the Nebraska Medical Center, with the department buyer contact listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1723 Pieces Matte Labels Sticker Removab 8.99 8.99
Your material number: B08RJ25M9R 002 1 EA T TOVIA Safety Box Cutter Hidden blade 5 7.49 7.49
Your material number: B09V1KMWFR
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: 08/27/2026
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: Raquel Buj
4800221819 / 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 16.48
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 .