4800130722.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130722
- Contract number
- 4800130722
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800130722, dated 07/30/2025, and is for various office supply items to be delivered to the medical center.
The purchase order includes five line items of office supplies: 1 Sharpie Tank Highlighter ($6.92), 1 Sharpie Permanent Marker ($8.47), 1 Pilot G2 Premium Gel Roller Pen ($9.18), 1 Sharpie S-Gel Drawing Pen ($27.94), and 2 SUNEE 12-Pack Steno Pads ($18.42 each), totaling $89.35. The delivery is scheduled for 08/08/2025 to the UNMC at 601 S Saddle Creek Rd, with the specific unloading point being Holly Dubas LTC 4130. The purchase order includes standard terms with Net 30 payment terms and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Highlighters, Chisel Tip, F 6.92 6.92
Your material number: B00006IEJ9 002 1 EA Sharpie Permanent Markers, Fine Point, B 8.47 8.47
Your material number: B00006IFHF 003 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 004 1 EA Sharpie S-Gel Gel Pens Drawing Pens Gel 27.94 27.94
Your material number: B082PMZQKY 005 2 EA SUNEE 12 Pack Steno Pads 6x9, Gregg Rule 18.42 36.84
Your material number: B0BYDQWDBR
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 08/08/2025
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: Holly Dubas LTC 4130
4800130722 / 07/30/2025 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 89.35
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 .