4800225149.pdf
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- Attached to
- NE|4800225149
- Contract number
- 4800225149
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC), a state agency, represents a procurement transaction with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated August 13, 2026, with delivery scheduled for August 14, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and includes standard conditions regarding payment, shipping, and vendor acknowledgment requirements.
The purchase order covers two line items of office supply materials: one unit of Avery TrueBlock File Folder Labels (2/3") at a unit cost of $26.29, and two units of Avery Flexible Printable Name Tags (2-1/4") at $28.15 per unit. The total purchase order value is $82.59, with payment terms of Net 30. Shipping is designated as F.O.B. destination with freight prepaid, and the order is placed on behalf of the Board of Regents of the University of Nebraska. UNMC's tax-exempt status (#05-8905401) applies to this transaction, with invoicing directed to UNMC Accounts Payable in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery TrueBlock File Folder Labels, 2/3" 26.29 26.29
Your material number: B00004Z6JU 002 2 EA Avery Flexible Printable Name Tags, 2-1/ 28.15 56.30
Your material number: B00007LVDQ
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: 08/14/2026
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: Emily M Gish
4800225149 / 08/13/2026 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 82.59
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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