4800233809.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233809
- Contract number
- 4800233809
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, 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, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers four office supply items with a total contract value of $219.38. The items include one Brother P-Touch label maker (PTD210) for $69.99, five packs of custom bank check endorsements for deposits at $17.09 each totaling $85.45, one CAREGY 300-pack laminating sheets product for $40.45, and one Lealosp 12-piece small spiral notebook set for $23.49. All items are sourced from Amazon Capital Services Inc. and will be delivered to UNMC General Supply with Ashley M Peterson designated as the unloading point contact. The vendor must acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother P-Touch, PTD210, Easy-to-Use Lab 69.99 69.99
Your material number: B09QXZ7ZRD 002 5 EA Custom Bank Check Endorsement for Deposi 17.09 85.45
Your material number: B0DL736JXS 003 1 EA CAREGY 300 Pack Laminating Sheets, Holds 40.45 40.45
Your material number: B0DMVZ8TXF 004 1 EA Leelosp 12 Pcs Small Spiral Notebook,Rai 23.49 23.49
Your material number: B0FPCYQ7VS
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: Ashley M Peterson
4800233809 / 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 219.38
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 .