4800221893.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221893
- Contract number
- 4800221893
- 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 located in Seattle, Washington. The PO is dated July 30, 2026, with a reference number of 4800221893 and is directed to UNMC General Supply located in Omaha, Nebraska.
The purchase order covers two line items of printable white labels totaling $12.97: one unit of 2"x4" Printable White Label Stickers (material number B0BZHH4BM6) at $5.99 and one unit of 3x5 Matte White Printable Labels for Ink (material number B0FWMPHBM3) at $6.98. The goods are scheduled for delivery on August 3, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax exempt number 05-8905401. All shipments must include packing slips and display the PO number on packages, invoices, and related documents to ensure prompt payment to the University of Nebraska Medical Center Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L LIKED 2"x4" Printable White Label Stic 5.99 5.99
Your material number: B0BZHH4BM6 002 1 EA 3x5 Matte White Printable Labels for Ink 6.98 6.98
Your material number: B0FWMPHBM3
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: BCC 9.12.370 J Dong
4800221893 / 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 12.97
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 .