4800230591.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230591
- Contract number
- 4800230591
- 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 based in Seattle, Washington. The order was placed on September 2, 2026, with delivery scheduled for September 9, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses five office and shipping supply items totaling $96.23: Avery Easy Peel Printable Address Labels ($22.85), Avery Printable Shipping Labels ($29.39), Amazon Basics Catalog Mailing Envelopes ($12.02), Duck Brand Small Bubble Cushioning Wrap ($21.60), and Amazon Basics Heavy Duty Packaging Tape ($10.37). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, with invoicing directed to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery® Easy Peel® Printable Address Labe 22.85 22.85
Your material number: B00004Z6JX 002 1 EA Avery Printable Shipping Labels, Sure Fe 29.39 29.39
Your material number: B00007M4HG 003 1 EA Amazon Basics Catalog Mailing Envelopes, 12.02 12.02
Your material number: B06WGLP4PH 004 1 EA Duck Brand Small Bubble Cushioning Wrap 21.60 21.60
Your material number: B083LGC771 005 1 EA Amazon Basics Heavy Duty Packaging Tape 10.37 10.37
Your material number: B08D4MT4WQ
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: MCPH, Rm 3014B Dee Kampha
4800230591 / 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 96.23
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.
File details come from the government source that posted it. Updated .