4800227183.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227183
- Contract number
- 4800227183
- 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. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated August 20, 2026, with a scheduled delivery date of August 21, 2026.
The purchase order is for one case (1 EA) of Boise X-9 Multiuse Copy Paper, Letter Size, at a unit cost of $37.23 for a total purchase order value of $37.23. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance of the order within 10 days. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and Board of Regents supersedes these terms.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Boise X-9 Multiuse Copy Paper, Letter Si 37.23 37.23
Your material number: B009NKSNOI
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: Victoria A Villars
4800227183 / 08/20/2026 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 37.23
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 : 4000
File details come from the government source that posted it. Updated .