4800141922.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800141922
- Contract number
- 4800141922
- 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 4800141922 and dated 09/11/2025, with a delivery date of 09/15/2025 to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order details the procurement of various office supplies, including Scotch tape products, tape dispensers, Sharpie markers, Swingline staplers, Pilot gel roller pens, ID badge holders, Post-it notes, and Amazon Basics stationery items. The total order value is $116.14, with individual item quantities ranging from 1 to 2 units. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the specified unloading point at the HSEC 130 location, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Removable Clear Double-Sided Moun 4.38 4.38
Your material number: B00004Z4A7 002 2 EA Scotch Classic Desktop Tape Dispenser, B 3.57 7.14
Your material number: B00006IF79 003 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 004 2 EA Swingline Commercial Stapler, 20 Sheet C 6.28 12.56
Your material number: B00006IFKT 005 1 EA Pilot, G2 Premium Gel Roller Pens, Fine 8.94 8.94
Your material number: B00006JNJD 006 1 EA Sharpie 37665PP Permanent Markers, Ultra 3.74 3.74
Your material number: B0006VPVSO 007 1 EA Baumgartens Sicurix Sealable ID Badge Ho 34.26 34.26
Your material number: B000YD3XP2 008 1 EA Post-it Notes, 1.5x2 in, 24 Pads, Americ 8.80 8.80
Your material number: B00168CPYO 009 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 010 1 EA Scotch Sure Start Shipping Packaging Tap 10.07 10.07
Your material number: B00464740A 011 1 EA Amazon Basics Stainless Steel Scissors f 5.04 5.04
Your material number: B01BRGUAT6 012 1 EA Amazon Basics Square Sticky Notes, Offic 6.11 6.11
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
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: Kim Rehtus HSEC 130
4800141922 / 09/11/2025 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: B0BH9C7QXK
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141922 / 09/11/2025
Page 2 / 2
P.O. TOTAL 116.14 Purchasing Authority:
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