4800138394.pdf
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- Attached to
- NE|4800138394
- Contract number
- 4800138394
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 08/28/2025, with a delivery date of 09/05/2025, and is identified by the number 4800138394.
The purchase order covers 17 line items of various office and classroom supplies, including items such as a Rubbermaid Commercial Products Receptacle, Teacher Created Resources materials, key caps, bulletin board borders, staples, name plate holders, wallpaper borders, luggage tags, gloves box dispensers, stickers, and office signs. The total cost of the order is $537.88, with individual item prices ranging from $3.47 to $254.78. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point being Samantha Rogers- CON 3rd. The purchase is tax-exempt under number 05-8905401 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 Rubbermaid Commercial Products Receptacl 83.87 83.87
Your material number: B01MCTPS2O 002 1 EA Teacher Created Resources Better Than Pa 23.86 23.86
Your material number: B0792HCFTJ 003 1 EA Vibit 16 Pack Colorful Plastic Key Cap T 3.47 3.47
Your material number: B085NGDQQW 004 1 EA 60 Pieces Pom Poms Bulletin Board Border 8.99 8.99
Your material number: B08CXDTDN9 005 1 EA Teacher Created Resources Black Straight 7.64 7.64
Your material number: B08VTXJWQC 006 2 EA Union & Scale Staples Essentials Ergonom 127.39 254.78
Your material number: B08ZNYGKNM 007 1 EA KOTEMON Acrylic Wall Name Plate Holder, 9.99 9.99
Your material number: B095HNJJ83 008 1 EA YENHOME Wallpaper Border Red Peel and St 8.99 8.99
Your material number: B0CDNYHDJL 009 1 EA WYOMER 24 Pieces Plastic Luggage Bag Tag 8.99 8.99
Your material number: B0CJNJRTGK 010 1 EA SimplyImagine Acrylic Gloves Box Dispens 47.99 47.99
Your material number: B0CN9MTKMP 011 1 EA 18 Sheets 4 Inch Capital Letter Stickers 5.99 5.99
Your material number: B0D2SW3QYX 012 1 EA Datesno Inspirational Quotes Wall Decals 8.99 8.99
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/05/2025
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: Samantha Rogers- CON 3rd
4800138394 / 08/28/2025 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D7CMLYZ6 013 1 EA Teacher Created Resources Composition Be 26.22 26.22
Your material number: B0DJ9VMF7T 014 1 EA Teacher Created Resources Black with Whi 9.68 9.68
Your material number: B0DWCQ3M2L 015 2 EA Kichwit Office Door Sign, Do Not Disturb 9.39 18.78
Your material number: B0F1TCJDPP 016 1 EA VABAMNA 50 Feet Bulletin Board Borders B 3.99 3.99
Your material number: B0F43JFSQG 017 1 EA 180-Pack Clear Thumb Tacks - Heavy Duty 5.66 5.66
Your material number: B0F94BMJND
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800138394 / 08/28/2025
Page 2 / 2
P.O. TOTAL 537.88 Purchasing Authority:
File details come from the government source that posted it. Updated .