4800233787.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233787
- Contract number
- 4800233787
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 16, 2026, with delivery scheduled for September 23, 2026. The order is being placed by the UNMC General Supply department for delivery to their facility at 601 South Saddle Creek Road in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order includes three line items totaling $62.95: one Mini Canvas for Painting 4x4 inch (72 pack) at $22.99, one Paint Brushes Set with 5 Pack 50 Pieces Round at $9.99, and three Thanksgiving Tablecloths 84 Inch Fall Plastic at $9.99 each ($29.97 total). All items are identified with their respective material numbers and ARIBA reference number. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini Canvas for Painting 4x4 inch, 72 Pa 22.99 22.99
Your material number: B0DK4ZX392 002 1 EA Paint Brushes Set, 5 Pack 50 Pcs Round-P 9.99 9.99
Your material number: B0DMRTYW6Y 003 3 EA Thanksgiving Tablecloth 84 Inch Fall Pla 9.99 29.97
Your material number: B0H4KZXC4C
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: 09/23/2026
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: Samuel D Rickert
4800233787 / 09/16/2026 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
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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 62.95
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 .