4800226424.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226424
- Contract number
- 4800226424
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The PO is for delivery to UNMC General Supply in Omaha, Nebraska, with a requested delivery date of August 21, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies.
The purchase order is for one unit of a Taja Lined Spiral Journal Notebook (Material Number B0F17PM814) at a unit cost of $9.99, resulting in a total PO value of $9.99. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid by the vendor. The contact person for delivery is Danielle Billington, and all shipments must include packing slips with the PO number referenced on packages and invoices to ensure prompt payment. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Taja Lined Spiral Journal Notebook for W 9.99 9.99
Your material number: B0F17PM814
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: 08/21/2026
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: Danielle Billington
4800226424 / 08/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 9.99
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.
CAMPUS ZIP : 1045
File details come from the government source that posted it. Updated .