4800141759.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800141759
- Contract number
- 4800141759
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Public Health, located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800141759 and dated 09/10/2025, with a planned delivery date of 09/15/2025.
The purchase order comprises 10 line items of various school and office supplies, including Sharpie Permanent Markers, Elmer's Disappearing Purple School Glue, Duck Blue Painter's Tape, School Smart Poster Board Paper, Plastic Rulers, Name Tag Stickers, Washable Markers, Sensory Fidget Toys, Stress Balls, and a Small Clear Plastic Storage Bin. The total purchase amount is $158.03, with individual item costs ranging from $4.39 to $34.99. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Paige Anderson, and the contact for purchasing is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Point, A 13.52 13.52
Your material number: B000GOZYRO 002 1 EA Elmer's Disappearing Purple School Glue 4.39 4.39
Your material number: B003ULCZ7M 003 1 EA Duck Clean Release Blue Painter's Tape 1 15.16 15.16
Your material number: B00L2JOP9A 004 1 EA School Smart Railroad Poster Board Paper 22.17 22.17
Your material number: B00PEFCAW2 005 1 EA Color Transparent Ruler Plastic Rulers - 4.99 4.99
Your material number: B09S9X3HV7 006 1 EA Anylabel 375 Pcs Name Tag Stickers(Hello 5.99 5.99
Your material number: B0D44TXHZ8 007 1 EA Rarlan Washable Markers Bulk, Markers fo 26.59 26.59
Your material number: B0DB4FKQRP 008 1 EA 30 Pack Sensory Fidget Toys for Kids Cla 20.24 20.24
Your material number: B0DJP3X67S 009 1 EA SHQDD 100PCS Bulk Star Stress Balls for 34.99 34.99
Your material number: B0F1SD4T75 010 1 EA TNLOJI Small Clear Plastic Storage Bin w 9.99 9.99
Your material number: B0FJFY74SG
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
Delivery Date: 09/15/2025
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: Paige Anderson
4800141759 / 09/10/2025 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 / 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 158.03
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 : 4365
File details come from the government source that posted it. Updated .