4800230573.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230573
- Contract number
- 4800230573
- 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 University of Nebraska system, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on September 2, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of September 9, 2026.
The purchase order is for one unit of Star Stickers for Kids Reward in six colors (material number B0BJCRDF15) at a unit cost of $5.99, resulting in a total contract value of $5.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must be accompanied by packing slips with the purchase order number clearly marked. Payment will be made by Nebraska State Treasury warrant, and the contract is tax-exempt under UNMC's tax exemption number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Star Stickers for Kids Reward, 6 Colors, 5.99 5.99
Your material number: B0BJCRDF15
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: 09/09/2026
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: Jessica S Smith
4800230573 / 09/02/2026 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 5.99
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.
File details come from the government source that posted it. Updated .