4800149223.pdf
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- Attached to
- PO NE|4800149223
- Contract number
- 4800149223
- 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 numbered 4800149223 and dated 10/08/2025, with a delivery date of 10/24/2025. The transaction is facilitated through the UNMC Accounts Payable department and is tax-exempt under ID #05-8905401.
The purchase order comprises eight line items of office and personal care supplies, including Sharpie markers, Uniball pens, REXBETI utility knives, SNOW COOLER pen holders, Bates razor blades, Amazon Basic Care hand sanitizer, and Command picture hangers. The total order value is $94.40, with individual item prices ranging from $4.98 to $15.66. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point specified as Artem Pachikov - BCC - 5. The terms of sale are Net 30, and the purchase order 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 Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Sharpie Permanent Markers Ultra Fine Tip 7.54 7.54
Your material number: B00006IFI3 003 1 EA Uniball Signo 207 Needle Gel Pen 12 Pack 14.44 14.44
Your material number: B000ZPFH44 004 1 EA REXBETI 12-Pack Utility Knife, Retractab 9.99 9.99
Your material number: B07DXTP9M9 005 2 EA SNOW COOLER Pen Holder Mesh Pencil Holde 12.90 25.80
Your material number: B07M74SH62 006 1 EA Bates- 50 pc Razor Blades, Flat Scraper 4.98 4.98
Your material number: B08LYD6645 007 1 EA Amazon Basic Care - Aloe Vera Hand Sanit 15.66 15.66
Your material number: B08R15JGNX 008 1 EA Command 20 lb XL Heavyweight Picture Han 10.07 10.07
Your material number: B0B3SR5M71
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: 10/24/2025
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: Artem Pachikov - BCC - 5.
4800149223 / 10/08/2025 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 / 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 94.40
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 .