4800141291.pdf

PDF 42 KB Posted

Attached to
PO NE|4800141291
Contract number
4800141291
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800141291 and dated 09/09/2025, with a specified delivery date of 09/18/2025 to UNMC Shipping and Receiving.

The purchase order covers 13 line items of office and technology supplies, including batteries, office stationery, writing instruments, markers, scissors, and a webcam. The total cost of the order is $240.32, with individual item prices ranging from $9.41 for a Parker Fountain Pen Ink Bottle to $37.30 for a Logitech Brio 101 Full HD 1080p Webcam. The order is subject to Net 30 payment terms and will be delivered to the Eppley Science Hall 7032 unloading point. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax-exempt under the number 05-8905401.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43

Your material number: B0035LCFNQ 002 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99

Your material number: B0040ZOD68 003 1 EA Oxford Composition Notebooks, Wide Ruled 25.62 25.62

Your material number: B009NKWY34 004 1 EA Mead Spiral Notebook, 12 Pack, 1 Subject 15.49 15.49

Your material number: B010PK6SQY 005 1 EA Parker Fountain Pen Ink Bottle, Black QU 9.41 9.41

Your material number: B01GPM3VJ8 006 1 EA Paper Mate Felt Tip Pens, Flair Marker P 15.99 15.99

Your material number: B01HAREUK6 007 1 EA Ohuhu Markers for Adult Coloring Books N 19.99 19.99

Your material number: B077S1NH7H 008 1 EA LIVINGO Premium Tailor Scissors Heavy Du 9.99 9.99

Your material number: B079KZJY1J 009 2 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 9.45 18.90

Your material number: B082PN4X5J 010 1 EA Sharpie S-Note Creative Markers, Pastel 9.54 9.54

Your material number: B08698MJWT 011 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00

Your material number: B09RTVN5GN 012 1 EA Logitech Brio 101 Full HD 1080p Webcam f 37.30 37.30

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: 09/18/2025

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: Eppley Science Hall 7032

4800141291 / 09/09/2025 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 / 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.

CAMPUS ZIP : 5095

Your material number: B0BXGFFSL1 013 1 EA Lamy safari springgreen Fountain Pen - F 25.67 25.67

Your material number: B0C14CSZP4

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800141291 / 09/09/2025

Page 2 / 2

P.O. TOTAL 240.32 Purchasing Authority:

File details come from the government source that posted it. Updated .