4800234472.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234472
- Contract number
- 4800234472
- 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 private vendor headquartered in Seattle, Washington. The purchase order was generated on September 17, 2026, with delivery scheduled for September 29, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses four line items totaling $162.73: one unit of Avery Printable Return Address Labels for $7.32, one unit of WDF490026 Smart Straw Spray Lubricant for $9.72, three units of Amazon Basics Multipurpose Copy Printer Paper for $115.11, and one unit of SURFOU Wireless Doorbell for $30.58. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents. UNMC is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Return Address Labels wi 7.32 7.32
Your material number: B00004Z5QO 002 1 EA WDF490026 - Smart Straw Spray Lubricant 9.72 9.72
Your material number: B01CD5VO9U 003 3 EA Amazon Basics Multipurpose Copy Printer 38.37 115.11
Your material number: B07K8WHH5J 004 1 EA SURFOU Wireless Doorbell 1 Button 3 Rece 30.58 30.58
Your material number: B0GL2CZBHJ
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: 09/29/2026
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: Shauna N Owens UT 2- 3202
4800234472 / 09/17/2026 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 162.73
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 : 1150
File details come from the government source that posted it. Updated .